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 02699693 Mr B.S. Reehal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02699693 2023-03-31 02699693 2024-03-31 02699693 2023-04-01 2024-03-31 02699693 frs-core:CurrentFinancialInstruments 2024-03-31 02699693 frs-core:Non-currentFinancialInstruments 2024-03-31 02699693 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02699693 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02699693 frs-bus:Micro-entities 2023-04-01 2024-03-31 02699693 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02699693 frs-bus:Director1 2023-04-01 2024-03-31 02699693 2022-03-31 02699693 2023-03-31 02699693 2022-04-01 2023-03-31 02699693 frs-core:CurrentFinancialInstruments 2023-03-31 02699693 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02699693
P.U. Electrical Wholesaler Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02699693
2024 2023
£ £
Fixed assets 61,218 66,535
Current assets 1,704,416 1,479,874
Prepayments and accrued income 14,426 18,392
Creditors: Amounts Falling Due Within One Year (730,196 ) (571,242 )
NET CURRENT ASSETS 988,646 927,024
TOTAL ASSETS LESS CURRENT LIABILITIES 1,049,864 993,559
Creditors: Amounts Falling After More Than One Year (122,716 ) (126,716 )
Accruals and deferred income (6,500 ) (6,500 )
NET ASSETS 920,648 860,343
CAPITAL AND RESERVES 920,648 860,343

Notes

1. General Information
P.U. Electrical Wholesaler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02699693 . The registered office is 104 Soho Hill, Hockley, Birmingham, B19 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
Page 0
Page 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 B.S. Reehal
Director
16/08/2024