Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10850132 Mr Daniel Ogilvie Ms Phuttachad Thiencharoenwong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10850132 2022-07-31 10850132 2023-07-31 10850132 2022-08-01 2023-07-31 10850132 frs-core:CurrentFinancialInstruments 2023-07-31 10850132 frs-core:Non-currentFinancialInstruments 2023-07-31 10850132 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10850132 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10850132 frs-bus:Micro-entities 2022-08-01 2023-07-31 10850132 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10850132 frs-bus:Director1 2022-08-01 2023-07-31 10850132 frs-bus:Director1 2022-07-31 10850132 frs-bus:Director1 2023-07-31 10850132 frs-bus:Director2 2022-08-01 2023-07-31 10850132 2021-07-31 10850132 2022-07-31 10850132 2021-08-01 2022-07-31 10850132 frs-core:CurrentFinancialInstruments 2022-07-31 10850132 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10850132
Singmai Electronics Ltd
Financial Statements
For The Year Ended 31 July 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: 10850132
2023 2022
£ £
Fixed assets 3,147 3,789
Current assets 1,156 33,701
Prepayments and accrued income - 575
Creditors: Amounts Falling Due Within One Year (9,765 ) (14,752 )
NET CURRENT ASSETS (LIABILITIES) (8,609 ) 19,524
TOTAL ASSETS LESS CURRENT LIABILITIES (5,462 ) 23,313
Creditors: Amounts Falling After More Than One Year (14,624 ) (17,037 )
Accruals and deferred income (660 ) (1,726 )
NET (LIABILITIES)/ASSETS (20,746 ) 4,550
CAPITAL AND RESERVES (20,746 ) 4,550

Notes

1. General Information
Singmai Electronics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10850132 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Daniel Ogilvie 19,625 - 19,625 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Daniel Ogilvie
Director
10th November 2023