Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09303730 Mr Matthew McVay Mr Anthony Lea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09303730 2022-11-30 09303730 2023-11-30 09303730 2022-12-01 2023-11-30 09303730 frs-core:CurrentFinancialInstruments 2023-11-30 09303730 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09303730 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09303730 frs-bus:Micro-entities 2022-12-01 2023-11-30 09303730 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09303730 frs-bus:Director1 2022-12-01 2023-11-30 09303730 frs-bus:Director2 2022-12-01 2023-11-30 09303730 2021-11-30 09303730 2022-11-30 09303730 2021-12-01 2022-11-30 09303730 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09303730
MTEC Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09303730
2023 2022
£ £
Fixed assets 16,613 20,813
Current assets 293,511 253,633
Creditors: Amounts Falling Due Within One Year (198,233 ) (100,401 )
NET CURRENT ASSETS 95,278 153,232
TOTAL ASSETS LESS CURRENT LIABILITIES 111,891 174,045
Accruals and deferred income (1,465 ) -
NET ASSETS 110,426 174,045
CAPITAL AND RESERVES 110,426 174,045

Notes

1. General Information
MTEC Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09303730 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Debtors was an amount of £34,926 (2022 - Nil) owed to the company by the director Mr M McVay. Interest has been charged at 2.25% and the loan was repaid within nine months of the balance sheet date.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 McVay
Director
21 June 2024