Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10016541 Mr Mark Griffiths Mr Julian-Paul Mear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10016541 2023-03-31 10016541 2024-03-31 10016541 2023-04-01 2024-03-31 10016541 frs-core:CurrentFinancialInstruments 2024-03-31 10016541 frs-core:Non-currentFinancialInstruments 2024-03-31 10016541 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10016541 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10016541 frs-bus:Micro-entities 2023-04-01 2024-03-31 10016541 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10016541 frs-bus:Director1 2023-04-01 2024-03-31 10016541 frs-bus:Director2 2023-04-01 2024-03-31 10016541 2022-03-31 10016541 2023-03-31 10016541 2022-04-01 2023-03-31 10016541 frs-core:CurrentFinancialInstruments 2023-03-31 10016541 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10016541
AMG Electrical (Pembs) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10016541
2024 2023
£ £
Fixed assets 58,792 69,632
Current assets 74,172 62,523
Prepayments and accrued income 2,086 1,252
Creditors: Amounts Falling Due Within One Year (89,668 ) (55,981 )
NET CURRENT ASSETS (LIABILITIES) (13,410 ) 7,794
TOTAL ASSETS LESS CURRENT LIABILITIES 45,382 77,426
Creditors: Amounts Falling After More Than One Year (42,633 ) (72,926 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 1,999 3,750
CAPITAL AND RESERVES 1,999 3,750

Notes

1. General Information
AMG Electrical (Pembs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10016541 . The registered office is 6 Cleddau Avenue, Haverfordwest, Pembrokeshire, SA61 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
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 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
Mr Mark Griffiths
Director
Mr Julian-Paul Mear
Director
08/11/2024