Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 29 September 2022 31 March 2023 31 March 2023 14385141 Mr Alexander Amery Mr Aaron Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14385141 2022-09-28 14385141 2023-03-31 14385141 2022-09-29 2023-03-31 14385141 frs-core:CurrentFinancialInstruments 2023-03-31 14385141 frs-core:CurrentFinancialInstruments 2022-09-29 2023-03-31 14385141 frs-core:Non-currentFinancialInstruments 2023-03-31 14385141 frs-core:Non-currentFinancialInstruments 2022-09-29 2023-03-31 14385141 frs-core:CurrentFinancialInstruments 2022-09-29 2023-03-31 14385141 frs-core:CurrentFinancialInstruments 2023-03-31 14385141 frs-core:AfterOneYear 2022-09-29 2023-03-31 14385141 frs-core:BetweenOneFiveYears 2022-09-29 2023-03-31 14385141 frs-core:BetweenOneFiveYears 2023-03-31 14385141 frs-core:ComputerEquipment 2023-03-31 14385141 frs-core:ComputerEquipment 2022-09-29 2023-03-31 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2023-03-31 14385141 dpl-frs:Item12 2022-09-29 2023-03-31 14385141 dpl-frs:Item12 2022-09-28 14385141 dpl-frs:Item12 2023-03-31 14385141 dpl-frs:CostSales dpl-frs:Item12 2022-09-29 2023-03-31 14385141 dpl-frs:CostSales dpl-frs:Item12 2022-09-28 14385141 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 14385141 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-29 2023-03-31 14385141 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-29 2023-03-31 14385141 1 2022-09-29 2023-03-31 14385141 frs-countries:EnglandWales 2022-09-29 2023-03-31
Registered number: 14385141
Arex-Electrical ltd
Financial Statements
For the Period 29 September 2022 to 31 March 2023
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 14385141
31 March 2023
£
Fixed assets 32,471
Current assets 27,888
Creditors: Amounts Falling Due Within One Year (17,301 )
NET CURRENT ASSETS 10,587
TOTAL ASSETS LESS CURRENT LIABILITIES 43,058
Creditors: Amounts Falling After More Than One Year (33,001 )
Accruals and deferred income (1,200 )
NET ASSETS 8,857
CAPITAL AND RESERVES 8,857

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Arex-Electrical ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385141 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
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For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexander Amery
Director
19th January 2024