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 09165139 Mr R W Hammett Mrs H M Hammett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09165139 2023-08-31 09165139 2024-08-31 09165139 2023-09-01 2024-08-31 09165139 frs-core:CurrentFinancialInstruments 2024-08-31 09165139 frs-core:Non-currentFinancialInstruments 2024-08-31 09165139 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09165139 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09165139 frs-bus:Micro-entities 2023-09-01 2024-08-31 09165139 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09165139 frs-bus:Director1 2023-09-01 2024-08-31 09165139 frs-bus:Director2 2023-09-01 2024-08-31 09165139 2022-08-31 09165139 2023-08-31 09165139 2022-09-01 2023-08-31 09165139 frs-core:CurrentFinancialInstruments 2023-08-31 09165139 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09165139
R W Hammett Electrical Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09165139
2024 2023
£ £
Fixed assets 47,722 26,902
Current assets 169,606 197,071
Prepayments and accrued income 1,684 1,586
Creditors: Amounts Falling Due Within One Year (69,513 ) (96,373 )
NET CURRENT ASSETS 101,777 102,284
TOTAL ASSETS LESS CURRENT LIABILITIES 149,499 129,186
Creditors: Amounts Falling After More Than One Year (5,218 ) (9,434 )
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS 143,131 118,652
CAPITAL AND RESERVES 143,131 118,652

Notes

1. General Information
R W Hammett Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09165139 . The registered office is Layton, Westleigh, Tiverton, Devon, EX16 7EP.
2. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2023: 2)
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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 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 R W Hammett
Director
26 November 2024