Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10762444 Mrs Emma Poyntz-Wright Mr Matthew Poyntz-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10762444 2022-07-31 10762444 2023-07-31 10762444 2022-08-01 2023-07-31 10762444 frs-core:CurrentFinancialInstruments 2023-07-31 10762444 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10762444 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10762444 frs-bus:Micro-entities 2022-08-01 2023-07-31 10762444 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10762444 frs-bus:Director1 2022-08-01 2023-07-31 10762444 frs-bus:Director2 2022-08-01 2023-07-31 10762444 2021-07-31 10762444 2022-07-31 10762444 2021-08-01 2022-07-31 10762444 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10762444
m s Poyntz-Wright Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10762444
2023 2022
£ £
Fixed assets 5,598 7,463
Current assets 21,627 17,248
Creditors: Amounts Falling Due Within One Year (22,383 ) (19,027 )
NET CURRENT LIABILITIES (756 ) (1,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,842 5,684
Accruals and deferred income (630 ) -
NET ASSETS 4,212 5,684
CAPITAL AND RESERVES 4,212 5,684

Notes

1. General Information
m s Poyntz-Wright Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10762444 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Matthew Poyntz-Wright
Director
30/07/2024