Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12457896 Mr Matthew Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12457896 2023-02-28 12457896 2024-02-29 12457896 2023-03-01 2024-02-29 12457896 frs-core:CurrentFinancialInstruments 2024-02-29 12457896 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12457896 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12457896 frs-bus:Micro-entities 2023-03-01 2024-02-29 12457896 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12457896 frs-bus:Director1 2023-03-01 2024-02-29 12457896 frs-bus:Director1 2023-02-28 12457896 frs-bus:Director1 2024-02-29 12457896 2022-02-28 12457896 2023-02-28 12457896 2022-03-01 2023-02-28 12457896 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12457896
M.Ashworth Electrical Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 12457896
2024 2023
£ £
Fixed assets 655 1,180
Current assets 5,223 944
Creditors: Amounts Falling Due Within One Year (4,619 ) (604 )
NET CURRENT ASSETS 604 340
TOTAL ASSETS LESS CURRENT LIABILITIES 1,259 1,520
Accruals and deferred income (700 ) (960 )
NET ASSETS 559 560
CAPITAL AND RESERVES 559 560

Notes

1. General Information
M.Ashworth Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457896 . The registered office is 3 Ashdown Grove, Manchester, M9 6PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Matthew Ashworth (15 ) 3,850 15 - 3,850
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Matthew Ashworth
Director
7 August 2024