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 12140116 Mr Bradley Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140116 2022-08-31 12140116 2023-08-31 12140116 2022-09-01 2023-08-31 12140116 frs-core:CurrentFinancialInstruments 2023-08-31 12140116 frs-core:Non-currentFinancialInstruments 2023-08-31 12140116 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12140116 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12140116 frs-bus:Micro-entities 2022-09-01 2023-08-31 12140116 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12140116 frs-bus:Director1 2022-09-01 2023-08-31 12140116 2021-08-31 12140116 2022-08-31 12140116 2021-09-01 2022-08-31 12140116 frs-core:CurrentFinancialInstruments 2022-08-31 12140116 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12140116
Install & Maintain Electrical Limited
Financial Statements
For The Year Ended 31 August 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12140116
2023 2022
£ £
Fixed assets 21,980 13,691
Current assets 10,287 48,837
Creditors: Amounts Falling Due Within One Year (12,091 ) (31,847 )
NET CURRENT ASSETS (LIABILITIES) (1,804 ) 16,990
TOTAL ASSETS LESS CURRENT LIABILITIES 20,176 30,681
Creditors: Amounts Falling After More Than One Year (6,345 ) (7,378 )
Accruals and deferred income (1,440 ) (720 )
NET ASSETS 12,391 22,583
CAPITAL AND RESERVES 12,391 22,583

Notes

1. General Information
Install & Maintain Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12140116 . The registered office is 1-2 Dicker Mill, Hertford, SG13 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Bradley Baker
Director
29th August 2024