Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11493991 Mr Peter Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11493991 2022-07-31 11493991 2023-07-31 11493991 2022-08-01 2023-07-31 11493991 frs-core:CurrentFinancialInstruments 2023-07-31 11493991 frs-core:Non-currentFinancialInstruments 2023-07-31 11493991 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11493991 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11493991 frs-bus:Micro-entities 2022-08-01 2023-07-31 11493991 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11493991 frs-bus:Director1 2022-08-01 2023-07-31 11493991 2021-07-31 11493991 2022-07-31 11493991 2021-08-01 2022-07-31 11493991 frs-core:CurrentFinancialInstruments 2022-07-31 11493991 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11493991
P Schmidt (Electrical) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 11493991
2023 2022
£ £
Fixed assets 9,515 19,602
Current assets (1,041 ) 7,855
Creditors: Amounts Falling Due Within One Year (8,858 ) (44,713 )
NET CURRENT LIABILITIES (9,899 ) (36,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES (384 ) (17,256 )
Creditors: Amounts Falling After More Than One Year (19,500 ) -
Accruals and deferred income (680 ) (660 )
NET LIABILITIES (20,564 ) (17,916 )
CAPITAL AND RESERVES (20,564 ) (17,916 )

Notes

1. General Information
P Schmidt (Electrical) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11493991 . The registered office is Units 1 & 2, Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
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 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 Schmidt
Director
12/08/2024