Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04779348 Mr Jeffery Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04779348 2023-05-31 04779348 2024-05-31 04779348 2023-06-01 2024-05-31 04779348 frs-core:CurrentFinancialInstruments 2024-05-31 04779348 frs-core:Non-currentFinancialInstruments 2024-05-31 04779348 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04779348 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04779348 frs-bus:Micro-entities 2023-06-01 2024-05-31 04779348 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04779348 frs-bus:Director1 2023-06-01 2024-05-31 04779348 2022-05-31 04779348 2023-05-31 04779348 2022-06-01 2023-05-31 04779348 frs-core:CurrentFinancialInstruments 2023-05-31 04779348 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04779348
Hewett Electrical Supplies Limited
Financial Statements
For The Year Ended 31 May 2024
The Tax Shop Limited
Certified Public Accountants Association
Tax Shop
7 Totnes Road
Paignton
Devon
TQ4 5JX
Balance Sheet
Registered number: 04779348
2024 2023
£ £
Fixed assets 44,876 29,234
Current assets 237,478 236,685
Prepayments and accrued income 3,306 3,306
Creditors: Amounts Falling Due Within One Year (106,086 ) (131,895 )
NET CURRENT ASSETS 134,698 108,096
TOTAL ASSETS LESS CURRENT LIABILITIES 179,574 137,330
Creditors: Amounts Falling After More Than One Year (36,838 ) (42,456 )
NET ASSETS 142,736 94,874
CAPITAL AND RESERVES 142,736 94,874

Notes

1. General Information
Hewett Electrical Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04779348 . The registered office is Unit 9 Minerva Estate, Woodland Close, Torquay, Devon, TQ2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
Sales, marketing and distribution 1 1
5 5
Page 0
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 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 Jeffery Hewett
Director
14/01/2025