Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13819690 Mr Gary Emerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13819690 2023-12-31 13819690 2024-12-31 13819690 2024-01-01 2024-12-31 13819690 frs-core:CurrentFinancialInstruments 2024-12-31 13819690 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13819690 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13819690 frs-bus:Micro-entities 2024-01-01 2024-12-31 13819690 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13819690 frs-bus:Director1 2024-01-01 2024-12-31 13819690 2022-12-31 13819690 2023-12-31 13819690 2023-01-01 2023-12-31 13819690 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13819690
G Emerson Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Company Information
Director Mr Gary Emerson
Company Number 13819690
Registered Office 2 Gregg Hall Cresent
Lincoln
Lincolnshire
LN6 8AH
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
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Accountant's Report
Report of the Accountant to the director of G Emerson Electrical Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
16th January 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
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Balance Sheet
Registered number: 13819690
2024 2023
£ £
Fixed assets 3,591 4,645
Current assets 79,929 68,071
Creditors: Amounts Falling Due Within One Year (17,957 ) (34,347 )
NET CURRENT ASSETS 61,972 33,724
TOTAL ASSETS LESS CURRENT LIABILITIES 65,563 38,369
Accruals and deferred income (1,270 ) (1,185 )
NET ASSETS 64,293 37,184
CAPITAL AND RESERVES 64,293 37,184

Notes

1. General Information
G Emerson Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13819690 . The registered office is 2 Gregg Hall Cresent, Lincoln, Lincolnshire, LN6 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 December 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 Gary Emerson
Director
16th January 2025
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