Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07837087 Mr Michael Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07837087 2022-11-30 07837087 2023-11-30 07837087 2022-12-01 2023-11-30 07837087 frs-core:CurrentFinancialInstruments 2023-11-30 07837087 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07837087 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07837087 frs-bus:Micro-entities 2022-12-01 2023-11-30 07837087 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07837087 frs-bus:Director1 2022-12-01 2023-11-30 07837087 frs-bus:Director1 2022-11-30 07837087 frs-bus:Director1 2023-11-30 07837087 2021-11-30 07837087 2022-11-30 07837087 2021-12-01 2022-11-30 07837087 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07837087
Solihull Electrical Systems Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Westacc Ltd
Balance Sheet
Registered number: 07837087
2023 2022
£ £
Fixed assets 1,660 1,326
Current assets 86,134 94,255
Creditors: Amounts Falling Due Within One Year (87,715 ) (81,025 )
NET CURRENT ASSETS (LIABILITIES) (1,581 ) 13,230
TOTAL ASSETS LESS CURRENT LIABILITIES 79 14,556
NET ASSETS 79 14,556
CAPITAL AND RESERVES 79 14,556

Notes

1. General Information
Solihull Electrical Systems Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07837087 . The registered office is 1 Sunnyside, Aston Cantlow, Henley-In-Arden, B95 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Michael Hudson - 12,412 - - 12,412
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Michael Hudson
Director
31/08/2024