Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12104022 Mr Simon Annear Mrs Paula Annear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12104022 2023-05-31 12104022 2024-05-31 12104022 2023-06-01 2024-05-31 12104022 frs-core:CurrentFinancialInstruments 2024-05-31 12104022 frs-core:Non-currentFinancialInstruments 2024-05-31 12104022 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12104022 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12104022 frs-bus:Micro-entities 2023-06-01 2024-05-31 12104022 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12104022 frs-bus:Director1 2023-06-01 2024-05-31 12104022 frs-bus:Director2 2023-06-01 2024-05-31 12104022 2022-05-31 12104022 2023-05-31 12104022 2022-06-01 2023-05-31 12104022 frs-core:CurrentFinancialInstruments 2023-05-31 12104022 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12104022
Simon Annear Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whyfield Limited
Balance Sheet
Registered number: 12104022
2024 2023
£ £
Fixed assets 692 -
Current assets 139,412 70,522
Prepayments and accrued income 302 140
Creditors: Amounts Falling Due Within One Year (88,205 ) (50,429 )
NET CURRENT ASSETS 51,509 20,233
TOTAL ASSETS LESS CURRENT LIABILITIES 52,201 20,233
Creditors: Amounts Falling After More Than One Year (9,980 ) (19,200 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 41,321 133
CAPITAL AND RESERVES 41,321 133

Notes

1. General Information
Simon Annear Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12104022 . The registered office is Ground Floor Building A, Green Court, Truro Business Park, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
For the year ending 31 May 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
Mrs Paula Annear
Director
03/10/2024