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 NI606838 Mr Derek Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI606838 2023-03-31 NI606838 2024-03-31 NI606838 2023-04-01 2024-03-31 NI606838 frs-core:CurrentFinancialInstruments 2024-03-31 NI606838 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI606838 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI606838 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI606838 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI606838 frs-bus:Director1 2023-04-01 2024-03-31 NI606838 2022-03-31 NI606838 2023-03-31 NI606838 2022-04-01 2023-03-31 NI606838 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI606838
Derek Millar Electrical Limited
Financial Statements
For The Year Ended 31 March 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI606838
2024 2023
£ £
Fixed assets 27,977 34,145
Current assets 70,063 38,791
Creditors: Amounts Falling Due Within One Year (29,566 ) (17,820 )
NET CURRENT ASSETS 40,497 20,971
TOTAL ASSETS LESS CURRENT LIABILITIES 68,474 55,116
Accruals and deferred income (12,289 ) (12,289 )
NET ASSETS 56,185 42,827
CAPITAL AND RESERVES 56,185 42,827

Notes

1. General Information
Derek Millar Electrical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606838 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Co. Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Derek Millar
Director
28 November 2024