Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC492996 Mr Brad Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC492996 2022-12-31 SC492996 2023-12-31 SC492996 2023-01-01 2023-12-31 SC492996 frs-core:CurrentFinancialInstruments 2023-12-31 SC492996 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC492996 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC492996 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC492996 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC492996 frs-bus:Director1 2023-01-01 2023-12-31 SC492996 frs-bus:Director1 2022-12-31 SC492996 frs-bus:Director1 2023-12-31 SC492996 2021-12-31 SC492996 2022-12-31 SC492996 2022-01-01 2022-12-31 SC492996 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC492996
Brad Mitchell Electrical Ltd
Financial Statements
For The Year Ended 31 December 2023
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC492996
2023 2022
£ £
Fixed assets 700 934
Current assets 12,659 5,053
Creditors: Amounts Falling Due Within One Year (11,446 ) (7,556 )
NET CURRENT ASSETS (LIABILITIES) 1,213 (2,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,913 (1,569 )
NET ASSETS/(LIABILITIES) 1,913 (1,569 )
CAPITAL AND RESERVES 1,913 (1,569 )

Notes

1. General Information
Brad Mitchell Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC492996 . The registered office is 354 Blackness Road, Dundee, DD2 1SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Brad Mitchell - 4,934 - - 4,934
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 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 Brad Mitchell
Director
20th September 2024