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 07857764 Mr Matthew Hill Mrs Lisa Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857764 2022-11-30 07857764 2023-11-30 07857764 2022-12-01 2023-11-30 07857764 frs-core:CurrentFinancialInstruments 2023-11-30 07857764 frs-core:Non-currentFinancialInstruments 2023-11-30 07857764 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07857764 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07857764 frs-bus:Micro-entities 2022-12-01 2023-11-30 07857764 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07857764 frs-bus:Director1 2022-12-01 2023-11-30 07857764 frs-bus:Director1 2022-11-30 07857764 frs-bus:Director1 2023-11-30 07857764 frs-bus:Director2 2022-12-01 2023-11-30 07857764 2021-11-30 07857764 2022-11-30 07857764 2021-12-01 2022-11-30 07857764 frs-core:CurrentFinancialInstruments 2022-11-30 07857764 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07857764
Mh Electrical (Sw) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 07857764
2023 2022
£ £
Fixed assets 12,255 16,853
Current assets 36,704 32,869
Creditors: Amounts Falling Due Within One Year (34,058 ) (49,251 )
NET CURRENT ASSETS (LIABILITIES) 2,646 (16,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,901 471
Creditors: Amounts Falling After More Than One Year (4,579 ) -
Accruals and deferred income (171 ) (471 )
NET ASSETS 10,151 -
CAPITAL AND RESERVES 10,151 -

Notes

1. General Information
Mh Electrical (Sw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07857764 . The registered office is 4 Mulberry Road, Brockworth, Gloucester, GL3 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Matthew Hill 2,167 1,642 3,964 - 155
The above loan is unsecured, interest free and repayable on demand.
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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 Hill
Director
29/08/2024