Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06180527 Mr Peter Mitton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06180527 2022-12-31 06180527 2023-12-31 06180527 2023-01-01 2023-12-31 06180527 frs-core:CurrentFinancialInstruments 2023-12-31 06180527 frs-core:Non-currentFinancialInstruments 2023-12-31 06180527 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06180527 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06180527 frs-bus:Micro-entities 2023-01-01 2023-12-31 06180527 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06180527 frs-bus:Director1 2023-01-01 2023-12-31 06180527 2021-12-31 06180527 2022-12-31 06180527 2022-01-01 2022-12-31 06180527 frs-core:CurrentFinancialInstruments 2022-12-31 06180527 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06180527
Dave Mitton Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 06180527
2023 2022
£ £
Fixed assets 23,888 4,840
Current assets 33,132 24,252
Prepayments and accrued income - 21,255
Creditors: Amounts Falling Due Within One Year (19,373 ) (31,913 )
NET CURRENT ASSETS 13,759 13,594
TOTAL ASSETS LESS CURRENT LIABILITIES 37,647 18,434
Creditors: Amounts Falling After More Than One Year (37,535 ) (17,704 )
NET ASSETS 112 730
CAPITAL AND RESERVES 112 730

Notes

1. General Information
Dave Mitton Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06180527 . The registered office is Old Saddle House, Nottingham Road, Barrow Upon Soar, Loughborough, LE12 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Peter Mitton
Director
26/03/2024