Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 19 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14244257 Mr Adam Nicholls Mr Dale Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14244257 2023-07-31 14244257 2024-07-31 14244257 2023-08-01 2024-07-31 14244257 frs-core:CurrentFinancialInstruments 2024-07-31 14244257 frs-core:Non-currentFinancialInstruments 2024-07-31 14244257 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14244257 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14244257 frs-bus:Micro-entities 2023-08-01 2024-07-31 14244257 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14244257 frs-bus:Director1 2023-08-01 2024-07-31 14244257 frs-bus:Director2 2023-08-01 2024-07-31 14244257 2022-07-18 14244257 2023-07-31 14244257 2022-07-19 2023-07-31 14244257 frs-core:CurrentFinancialInstruments 2023-07-31 14244257 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14244257
Andolls Mechanical & Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Marlow Proactive
Balance Sheet
Registered number: 14244257
31 July 2024 31 July 2023
£ £
Fixed assets 73,301 -
Current assets 99,963 33,524
Creditors: Amounts Falling Due Within One Year (107,151 ) (13,948 )
NET CURRENT ASSETS (LIABILITIES) (7,188 ) 19,576
TOTAL ASSETS LESS CURRENT LIABILITIES 66,113 19,576
Creditors: Amounts Falling After More Than One Year (54,385 ) -
Accruals and deferred income (900 ) (18,750 )
NET ASSETS 10,828 826
CAPITAL AND RESERVES 10,828 826

Notes

1. General Information
Andolls Mechanical & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14244257 . The registered office is Unit B1, Spring Road, Ibstock, Leicestershire, LE67 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 July 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 Adam Nicholls
Director
Mr Dale Andrews
Director
09/01/2025