Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11848076 Miss Linsey Gallagher Mr Mark Madsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11848076 2023-05-31 11848076 2024-05-31 11848076 2023-06-01 2024-05-31 11848076 frs-core:CurrentFinancialInstruments 2024-05-31 11848076 frs-core:Non-currentFinancialInstruments 2024-05-31 11848076 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11848076 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11848076 frs-bus:Micro-entities 2023-06-01 2024-05-31 11848076 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11848076 frs-bus:Director1 2023-06-01 2024-05-31 11848076 frs-bus:Director1 2023-05-31 11848076 frs-bus:Director1 2024-05-31 11848076 frs-bus:Director2 2023-06-01 2024-05-31 11848076 2022-05-31 11848076 2023-05-31 11848076 2022-06-01 2023-05-31 11848076 frs-core:CurrentFinancialInstruments 2023-05-31 11848076 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11848076
Rightway Electrical (Hornsea) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Olio Accountancy
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Balance Sheet
Registered number: 11848076
2024 2023
£ £
Current assets 24,472 16,985
Creditors: Amounts Falling Due Within One Year (15,828 ) (5,687 )
NET CURRENT ASSETS 8,644 11,298
TOTAL ASSETS LESS CURRENT LIABILITIES 8,644 11,298
Creditors: Amounts Falling After More Than One Year (8,112 ) (10,842 )
NET ASSETS 532 456
CAPITAL AND RESERVES 532 456

Notes

1. General Information
Rightway Electrical (Hornsea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11848076 . The registered office is 3 Ebor Avenue, Hornsea, HU18 1SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Madsen 15,016 1,386 - - 16,402
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Linsey Gallagher 4,400 4,250
Mr Mark Madsen 20,400 4,250
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Page 1
For the year ending 31 May 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 Madsen
Director
27th November 2024