Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12035810 Mr Samuel Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12035810 2023-06-30 12035810 2024-06-30 12035810 2023-07-01 2024-06-30 12035810 frs-core:CurrentFinancialInstruments 2024-06-30 12035810 frs-core:Non-currentFinancialInstruments 2024-06-30 12035810 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12035810 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12035810 frs-bus:Micro-entities 2023-07-01 2024-06-30 12035810 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12035810 frs-bus:Director1 2023-07-01 2024-06-30 12035810 2022-06-30 12035810 2023-06-30 12035810 2022-07-01 2023-06-30 12035810 frs-core:CurrentFinancialInstruments 2023-06-30 12035810 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12035810
Sams Electrical (Midlands) Ltd
Financial Statements
For The Year Ended 30 June 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 12035810
2024 2023
£ £
Fixed assets 53,922 73,056
Current assets 99,591 62,955
Creditors: Amounts Falling Due Within One Year (129,130 ) (90,119 )
NET CURRENT LIABILITIES (29,539 ) (27,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,383 45,892
Creditors: Amounts Falling After More Than One Year (23,196 ) (43,717 )
Accruals and deferred income (832 ) (832 )
NET ASSETS 355 1,343
CAPITAL AND RESERVES 355 1,343

Notes

1. General Information
Sams Electrical (Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12035810 . The registered office is 32 Bennett Street, Long Eaton, Nottingham, NG10 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 Samuel Hurst
Director
29/08/2024