Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 08984485 Mr Barry Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08984485 2022-04-30 08984485 2023-04-30 08984485 2022-05-01 2023-04-30 08984485 frs-core:CurrentFinancialInstruments 2023-04-30 08984485 frs-core:Non-currentFinancialInstruments 2023-04-30 08984485 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08984485 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 08984485 frs-bus:Micro-entities 2022-05-01 2023-04-30 08984485 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08984485 frs-bus:Director1 2022-05-01 2023-04-30 08984485 frs-bus:Director1 2022-04-30 08984485 frs-bus:Director1 2023-04-30 08984485 2021-04-30 08984485 2022-04-30 08984485 2021-05-01 2022-04-30 08984485 frs-core:CurrentFinancialInstruments 2022-04-30 08984485 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 08984485
Solv Electrics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 08984485
2023 2022
£ £
Fixed assets 5,850 7,800
Current assets 33,015 31,786
Creditors: Amounts Falling Due Within One Year (27,050 ) (13,227 )
NET CURRENT ASSETS 5,965 18,559
TOTAL ASSETS LESS CURRENT LIABILITIES 11,815 26,359
Creditors: Amounts Falling After More Than One Year (6,667 ) (9,867 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 3,948 15,292
CAPITAL AND RESERVES 3,948 15,292

Notes

1. General Information
Solv Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08984485 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
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 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Barry Neale - 7,620 - - 7,620
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Barry Neale
Director
07/08/2024