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 09063021 Mr Richard Dresser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09063021 2023-05-31 09063021 2024-05-31 09063021 2023-06-01 2024-05-31 09063021 frs-core:CurrentFinancialInstruments 2024-05-31 09063021 frs-core:Non-currentFinancialInstruments 2024-05-31 09063021 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09063021 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09063021 frs-bus:Micro-entities 2023-06-01 2024-05-31 09063021 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09063021 frs-bus:Director1 2023-06-01 2024-05-31 09063021 frs-bus:Director1 2023-05-31 09063021 frs-bus:Director1 2024-05-31 09063021 2022-05-31 09063021 2023-05-31 09063021 2022-06-01 2023-05-31 09063021 frs-core:CurrentFinancialInstruments 2023-05-31 09063021 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09063021
Dressers Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09063021
2024 2023
£ £
Fixed assets 14,141 8,899
Current assets 34,741 32,928
Prepayments and accrued income 14,415 9,250
Creditors: Amounts Falling Due Within One Year (37,186 ) (21,180 )
NET CURRENT ASSETS 11,970 20,998
TOTAL ASSETS LESS CURRENT LIABILITIES 26,111 29,897
Creditors: Amounts Falling After More Than One Year (25,286 ) (29,640 )
Accruals and deferred income (175 ) (156 )
NET ASSETS 650 101
CAPITAL AND RESERVES 650 101

Notes

1. General Information
Dressers Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09063021 . The registered office is 3 Moorgreen Fold, Bradford, West Yorkshire, BD10 8XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Richard Dresser 12,932 - 12,932 - -
The above loan is unsecured, interest is paid at the beneficial loan interest rate and repayable on demand.
Page 0
Page 1
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 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 Richard Dresser
Director
7th October 2024