Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08256228 Mr Wayne Sutton Mrs Michelle Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08256228 2022-10-31 08256228 2023-10-31 08256228 2022-11-01 2023-10-31 08256228 frs-core:CurrentFinancialInstruments 2023-10-31 08256228 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08256228 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08256228 frs-bus:Micro-entities 2022-11-01 2023-10-31 08256228 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08256228 frs-bus:Director1 2022-11-01 2023-10-31 08256228 frs-bus:Director1 2022-10-31 08256228 frs-bus:Director1 2023-10-31 08256228 frs-bus:Director2 2022-11-01 2023-10-31 08256228 frs-bus:Director2 2022-10-31 08256228 frs-bus:Director2 2023-10-31 08256228 2021-10-31 08256228 2022-10-31 08256228 2021-11-01 2022-10-31 08256228 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08256228
M & W Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Blake Accountants Limited
Balance Sheet
Registered number: 08256228
2023 2022
£ £
Fixed assets 1,459 1,453
Current assets 47,068 35,203
Creditors: Amounts Falling Due Within One Year (35,014 ) (35,034 )
NET CURRENT ASSETS 12,054 169
TOTAL ASSETS LESS CURRENT LIABILITIES 13,513 1,622
Accruals and deferred income (975 ) (975 )
NET ASSETS 12,538 647
CAPITAL AND RESERVES 12,538 647

Notes

1. General Information
M & W Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08256228 . The registered office is 2 Ringstead Close, Barton Seagrave, Kettering, NN15 6UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Wayne Sutton 555 - 555 - -
Mrs Michelle Sutton 555 - 555 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mrs Michelle Sutton
Director
16/03/2024