Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05927641 Mr Andrew Ostler Mrs Anne Marie Ostler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05927641 2023-09-30 05927641 2024-09-30 05927641 2023-10-01 2024-09-30 05927641 frs-core:CurrentFinancialInstruments 2024-09-30 05927641 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05927641 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05927641 frs-bus:Micro-entities 2023-10-01 2024-09-30 05927641 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05927641 frs-bus:Director1 2023-10-01 2024-09-30 05927641 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05927641 2022-09-30 05927641 2023-09-30 05927641 2022-10-01 2023-09-30 05927641 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05927641
A M Ostler Electrical Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05927641
2024 2023
£ £
Fixed assets 420 525
Current assets 5,643 12,422
Creditors: Amounts Falling Due Within One Year (11,056 ) (12,030 )
NET CURRENT ASSETS (LIABILITIES) (5,413 ) 392
TOTAL ASSETS LESS CURRENT LIABILITIES (4,993 ) 917
Accruals and deferred income (840 ) (780 )
NET (LIABILITIES)/ASSETS (5,833 ) 137
CAPITAL AND RESERVES (5,833 ) 137

Notes

1. General Information
A M Ostler Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05927641 . The registered office is 156 Newton Road, Torquay, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Andrew Ostler
Director
12th January 2025