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 07535180 Mr Brian Mileham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07535180 2023-03-31 07535180 2024-03-31 07535180 2023-04-01 2024-03-31 07535180 frs-core:CurrentFinancialInstruments 2024-03-31 07535180 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07535180 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07535180 frs-bus:Micro-entities 2023-04-01 2024-03-31 07535180 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07535180 frs-bus:Director1 2023-04-01 2024-03-31 07535180 2022-03-31 07535180 2023-03-31 07535180 2022-04-01 2023-03-31 07535180 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07535180
B G Mileham Electrical Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Steve Faure & Co.Limited
Accountants
Park Mill Farm
Chulmleigh
Devon
EX18 7EA
Balance Sheet
Registered number: 07535180
2024 2023
£ £
Fixed assets 38,991 59,180
Current assets 270,571 246,380
Creditors: Amounts Falling Due Within One Year (58,051 ) (35,729 )
NET CURRENT ASSETS 212,520 210,651
TOTAL ASSETS LESS CURRENT LIABILITIES 251,511 269,831
Accruals and deferred income (4,105 ) (3,810 )
NET ASSETS 247,406 266,021
CAPITAL AND RESERVES 247,406 266,021

Notes

1. General Information
B G Mileham Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07535180 . The registered office is 16 Barnes Avenue, Westbrook, Margate, Kent, CT9 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 1 -
3 2
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 Brian Mileham
Director
20/11/2024