Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09748598 Mr Scott Tyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09748598 2023-08-31 09748598 2024-08-31 09748598 2023-09-01 2024-08-31 09748598 frs-core:CurrentFinancialInstruments 2024-08-31 09748598 frs-core:Non-currentFinancialInstruments 2024-08-31 09748598 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09748598 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09748598 frs-bus:Micro-entities 2023-09-01 2024-08-31 09748598 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09748598 frs-bus:Director1 2023-09-01 2024-08-31 09748598 2022-08-31 09748598 2023-08-31 09748598 2022-09-01 2023-08-31 09748598 frs-core:CurrentFinancialInstruments 2023-08-31 09748598 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09748598
One Electrical Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hedges and Co
Balance Sheet
Registered number: 09748598
2024 2023
£ £
Fixed assets 21,480 30,650
Current assets 56,730 70,160
Prepayments and accrued income 1,964 3,210
Creditors: Amounts Falling Due Within One Year (25,652 ) (31,580 )
NET CURRENT ASSETS 33,042 41,790
TOTAL ASSETS LESS CURRENT LIABILITIES 54,522 72,440
Creditors: Amounts Falling After More Than One Year (41,162 ) (51,644 )
Accruals and deferred income (5,391 ) (2,632 )
NET ASSETS 7,969 18,164
CAPITAL AND RESERVES 7,969 18,164

Notes

1. General Information
One Electrical Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09748598 . The registered office is 1 Ferry Lane, Woodmansey, Beverley, HU17 0SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 August 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 Scott Tyler
Director
07/11/2024