Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05550185 Mr Stuart Westmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05550185 2022-08-31 05550185 2023-08-31 05550185 2022-09-01 2023-08-31 05550185 frs-core:CurrentFinancialInstruments 2023-08-31 05550185 frs-core:Non-currentFinancialInstruments 2023-08-31 05550185 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05550185 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05550185 frs-bus:Micro-entities 2022-09-01 2023-08-31 05550185 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05550185 frs-bus:Director1 2022-09-01 2023-08-31 05550185 2021-08-31 05550185 2022-08-31 05550185 2021-09-01 2022-08-31 05550185 frs-core:CurrentFinancialInstruments 2022-08-31 05550185 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 05550185
Wight Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 05550185
2023 2022
£ £
Fixed assets 114,976 132,734
Current assets 176,706 204,055
Prepayments and accrued income - 1,108
Creditors: Amounts Falling Due Within One Year (309,400 ) (374,265 )
NET CURRENT LIABILITIES (132,694 ) (169,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,718 ) (36,368 )
Creditors: Amounts Falling After More Than One Year (109,587 ) (96,583 )
NET LIABILITIES (127,305 ) (132,951 )
CAPITAL AND RESERVES (127,305 ) (132,951 )

Notes

1. General Information
Wight Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05550185 . The registered office is Guildford , Guildford Road, Ryde, St. Helens, PO33 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 August 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 Stuart Westmore
Director
27/08/2024