Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09089798 Mr Mark Gray Mrs Sharon Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09089798 2023-07-31 09089798 2024-07-31 09089798 2023-08-01 2024-07-31 09089798 frs-core:CurrentFinancialInstruments 2024-07-31 09089798 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09089798 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09089798 frs-bus:Micro-entities 2023-08-01 2024-07-31 09089798 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09089798 frs-bus:Director1 2023-08-01 2024-07-31 09089798 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09089798 2022-07-31 09089798 2023-07-31 09089798 2022-08-01 2023-07-31 09089798 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09089798
P N Gray Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 09089798
2024 2023
£ £
Fixed assets 33,063 27,403
Current assets 93,745 83,233
Prepayments and accrued income 1,961 1,494
Creditors: Amounts Falling Due Within One Year (71,060 ) (67,925 )
NET CURRENT ASSETS 24,646 16,802
TOTAL ASSETS LESS CURRENT LIABILITIES 57,709 44,205
Accruals and deferred income (1,150 ) (1,050 )
NET ASSETS 56,559 43,155
CAPITAL AND RESERVES 56,559 43,155

Notes

1. General Information
P N Gray Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09089798 . The registered office is 5 Belle Vue, Weymouth, Dorset, DT4 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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 Mark Gray
Director
17th September 2024