Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06274422 Mr ADAM WHITAKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06274422 2023-06-30 06274422 2024-06-30 06274422 2023-07-01 2024-06-30 06274422 frs-core:CurrentFinancialInstruments 2024-06-30 06274422 frs-core:Non-currentFinancialInstruments 2024-06-30 06274422 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06274422 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06274422 frs-bus:Micro-entities 2023-07-01 2024-06-30 06274422 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06274422 frs-bus:Director1 2023-07-01 2024-06-30 06274422 1 2023-07-01 2024-06-30 06274422 2022-06-30 06274422 2023-06-30 06274422 2022-07-01 2023-06-30 06274422 frs-core:CurrentFinancialInstruments 2023-06-30 06274422 frs-core:Non-currentFinancialInstruments 2023-06-30 06274422 1 2022-07-01 2023-06-30
Registered number: 06274422
SHEFFIELD ELECTRICAL ACCESS LIMITED
Financial Statements
For The Year Ended 30 June 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 06274422
2024 2023
£ £
Fixed assets 18,175 18,175
Current assets 88,155 90,844
Creditors: Amounts Falling Due Within One Year (5,840 ) (13,037 )
NET CURRENT ASSETS 82,315 77,807
TOTAL ASSETS LESS CURRENT LIABILITIES 100,490 95,982
Creditors: Amounts Falling After More Than One Year (31,035 ) (3,487 )
NET ASSETS 69,455 92,495
CAPITAL AND RESERVES 69,455 92,495

Notes

1. General Information
SHEFFIELD ELECTRICAL ACCESS LIMITED is a private company, limited by shares, incorporated in , registered number 06274422 . The registered office is 6 Neptune Court, Hallam Way, Blackpool, FY4 5LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
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 ADAM WHITAKER
Director
04/09/2024