Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07764891 Mr Peter Stewart Mr Tracy Elton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07764891 2023-03-31 07764891 2024-03-31 07764891 2023-04-01 2024-03-31 07764891 frs-core:CurrentFinancialInstruments 2024-03-31 07764891 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07764891 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07764891 frs-bus:Micro-entities 2023-04-01 2024-03-31 07764891 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07764891 frs-bus:Director1 2023-04-01 2024-03-31 07764891 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07764891 2022-03-31 07764891 2023-03-31 07764891 2022-04-01 2023-03-31 07764891 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07764891
Peter Stewart Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07764891
2024 2023
£ £
Fixed assets 6,379 8,242
Current assets 13,812 12,738
Creditors: Amounts Falling Due Within One Year (5,458 ) (7,762 )
NET CURRENT ASSETS 8,354 4,976
TOTAL ASSETS LESS CURRENT LIABILITIES 14,733 13,218
Accruals and deferred income (680 ) (650 )
NET ASSETS 14,053 12,568
CAPITAL AND RESERVES 14,053 12,568

Notes

1. General Information
Peter Stewart Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07764891 . The registered office is 30 Cam Wood Fold, Clayton-Le-Woods, Chorley, PR6 7SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Peter Stewart
Director
9 August 2024