Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10137659 Mr Darren Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10137659 2023-04-30 10137659 2024-04-30 10137659 2023-05-01 2024-04-30 10137659 frs-core:CurrentFinancialInstruments 2024-04-30 10137659 frs-core:Non-currentFinancialInstruments 2024-04-30 10137659 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10137659 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10137659 frs-bus:Micro-entities 2023-05-01 2024-04-30 10137659 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10137659 frs-bus:Director1 2023-05-01 2024-04-30 10137659 frs-bus:Director1 2023-04-30 10137659 frs-bus:Director1 2024-04-30 10137659 2022-04-30 10137659 2023-04-30 10137659 2022-05-01 2023-04-30 10137659 frs-core:CurrentFinancialInstruments 2023-04-30 10137659 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10137659
DWE Electrical Testing And Installation Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10137659
2024 2023
£ £
Fixed assets 2,942 3,778
Current assets 8,391 7,110
Creditors: Amounts Falling Due Within One Year (9,846 ) (7,978 )
NET CURRENT LIABILITIES (1,455 ) (868 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,487 2,910
Creditors: Amounts Falling After More Than One Year (1,443 ) (2,870 )
NET ASSETS 44 40
CAPITAL AND RESERVES 44 40

Notes

1. General Information
DWE Electrical Testing And Installation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10137659 . The registered office is 41 Roxby Avenue, Guisborough, North Yorkshire, TS14 8LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Darren Wright 7,104 4,274 7,104 - 4,274
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Darren Wright
Director
9th January 2025