Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08991750 Mr David Windsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08991750 2023-03-31 08991750 2024-03-31 08991750 2023-04-01 2024-03-31 08991750 frs-core:CurrentFinancialInstruments 2024-03-31 08991750 frs-core:Non-currentFinancialInstruments 2024-03-31 08991750 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08991750 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08991750 frs-bus:Micro-entities 2023-04-01 2024-03-31 08991750 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08991750 frs-bus:Director1 2023-04-01 2024-03-31 08991750 frs-bus:Director1 2023-03-31 08991750 frs-bus:Director1 2024-03-31 08991750 2022-03-31 08991750 2023-03-31 08991750 2022-04-01 2023-03-31 08991750 frs-core:CurrentFinancialInstruments 2023-03-31 08991750 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08991750
D.R.W Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08991750
2024 2023
£ £
Fixed assets 7,411 11,646
Current assets 37,585 31,185
Creditors: Amounts Falling Due Within One Year (37,530 ) (30,729 )
NET CURRENT ASSETS 55 456
TOTAL ASSETS LESS CURRENT LIABILITIES 7,466 12,102
Creditors: Amounts Falling After More Than One Year (2,611 ) (5,895 )
Accruals and deferred income (974 ) (1,960 )
NET ASSETS 3,881 4,247
CAPITAL AND RESERVES 3,881 4,247

Notes

1. General Information
D.R.W Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08991750 . The registered office is 4 Sanderlings, Hightown, Ringwood, Hampshire, BH24 3RL.
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 Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Windsor (19,792 ) - (5,208 ) - (25,000 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Windsor
Director
7th August 2024