Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08358842 Mr Christopher Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08358842 2023-01-31 08358842 2024-01-31 08358842 2023-02-01 2024-01-31 08358842 frs-core:CurrentFinancialInstruments 2024-01-31 08358842 frs-core:Non-currentFinancialInstruments 2024-01-31 08358842 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08358842 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08358842 frs-bus:Micro-entities 2023-02-01 2024-01-31 08358842 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08358842 frs-bus:Director1 2023-02-01 2024-01-31 08358842 frs-bus:Director1 2023-01-31 08358842 frs-bus:Director1 2024-01-31 08358842 2022-01-31 08358842 2023-01-31 08358842 2022-02-01 2023-01-31 08358842 frs-core:CurrentFinancialInstruments 2023-01-31 08358842 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08358842
Aca Electrical (Ne) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 08358842
2024 2023
£ £
Fixed assets 25,608 7,164
Current assets 87,427 100,000
Creditors: Amounts Falling Due Within One Year (71,584 ) (84,741 )
NET CURRENT ASSETS 15,843 15,259
TOTAL ASSETS LESS CURRENT LIABILITIES 41,451 22,423
Creditors: Amounts Falling After More Than One Year (30,246 ) (21,250 )
Accruals and deferred income (562 ) (562 )
NET ASSETS 10,643 611
CAPITAL AND RESERVES 10,643 611

Notes

1. General Information
Aca Electrical (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08358842 . The registered office is 37 The Swale, Newton Aycliffe, Durham, DL5 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Sawyer 58,873 - 16,368 - 42,505
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Christopher Sawyer
Director
25th October 2024