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 12769334 Mr Ashley Milson Ms Danielle Woolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12769334 2023-07-31 12769334 2024-07-31 12769334 2023-08-01 2024-07-31 12769334 frs-core:CurrentFinancialInstruments 2024-07-31 12769334 frs-core:Non-currentFinancialInstruments 2024-07-31 12769334 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12769334 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12769334 frs-bus:Micro-entities 2023-08-01 2024-07-31 12769334 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12769334 frs-bus:Director1 2023-08-01 2024-07-31 12769334 frs-bus:Director2 2023-08-01 2024-07-31 12769334 frs-bus:Director2 2023-07-31 12769334 frs-bus:Director2 2024-07-31 12769334 2022-07-31 12769334 2023-07-31 12769334 2022-08-01 2023-07-31 12769334 frs-core:CurrentFinancialInstruments 2023-07-31 12769334 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12769334
A M Electrical (Grimsby) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12769334
2024 2023
£ £
Fixed assets 38,859 52,633
Current assets 233,303 177,489
Prepayments and accrued income 4,102 2,068
Creditors: Amounts Falling Due Within One Year (94,414 ) (73,840 )
NET CURRENT ASSETS 142,991 105,717
TOTAL ASSETS LESS CURRENT LIABILITIES 181,850 158,350
Creditors: Amounts Falling After More Than One Year (38,267 ) (46,036 )
Accruals and deferred income (1,627 ) (1,477 )
NET ASSETS 141,956 110,837
CAPITAL AND RESERVES 141,956 110,837

Notes

1. General Information
A M Electrical (Grimsby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12769334 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ashley Milson 4,175 51,988 53,262 - 2,901
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Ms Danielle Woolley
Director
26 September 2024