Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09878211 Mr Craig Penellum Mr Colin Hadfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09878211 2023-03-31 09878211 2024-03-31 09878211 2023-04-01 2024-03-31 09878211 frs-core:CurrentFinancialInstruments 2024-03-31 09878211 frs-core:Non-currentFinancialInstruments 2024-03-31 09878211 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09878211 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09878211 frs-bus:Micro-entities 2023-04-01 2024-03-31 09878211 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09878211 frs-bus:Director1 2023-04-01 2024-03-31 09878211 frs-bus:Director2 2023-04-01 2024-03-31 09878211 2022-03-31 09878211 2023-03-31 09878211 2022-04-01 2023-03-31 09878211 frs-core:CurrentFinancialInstruments 2023-03-31 09878211 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09878211
South West Electrical Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 09878211
2024 2023
£ £
Fixed assets 69,417 71,643
Current assets 17,305 20,209
Prepayments and accrued income 534 524
Creditors: Amounts Falling Due Within One Year (6,736 ) (12,894 )
NET CURRENT ASSETS 11,103 7,839
TOTAL ASSETS LESS CURRENT LIABILITIES 80,520 79,482
Creditors: Amounts Falling After More Than One Year (12,797 ) (15,297 )
Accruals and deferred income (400 ) (400 )
NET ASSETS 67,323 63,785
CAPITAL AND RESERVES 67,323 63,785

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
2. General Information
South West Electrical Hire Ltd is a private company, limited by shares, incorporated in , registered number 09878211 . The registered office is Ground Floor, Building A, Green Court, Truro Business Park, Threemilestone, Truro, TR4 9LF.
For the year ending 31 March 2024 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 Colin Hadfield
Director
03/09/2024