Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06780240 Miss Katie Stephenson Mr Paul Hellon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06780240 2023-07-31 06780240 2024-07-31 06780240 2023-08-01 2024-07-31 06780240 frs-core:CurrentFinancialInstruments 2024-07-31 06780240 frs-core:Non-currentFinancialInstruments 2024-07-31 06780240 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06780240 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06780240 frs-bus:Micro-entities 2023-08-01 2024-07-31 06780240 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06780240 frs-bus:Director1 2023-08-01 2024-07-31 06780240 frs-bus:Director2 2023-08-01 2024-07-31 06780240 2022-07-31 06780240 2023-07-31 06780240 2022-08-01 2023-07-31 06780240 frs-core:CurrentFinancialInstruments 2023-07-31 06780240 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06780240
Hellon Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06780240
2024 2023
£ £
Fixed assets 24,816 31,141
Current assets 57,869 30,069
Prepayments and accrued income 404 263
Creditors: Amounts Falling Due Within One Year (54,548 ) (47,375 )
NET CURRENT ASSETS (LIABILITIES) 3,725 (17,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,541 14,098
Creditors: Amounts Falling After More Than One Year (7,100 ) (13,498 )
Accruals and deferred income (1,530 ) (180 )
NET ASSETS 19,911 420
CAPITAL AND RESERVES 19,911 420

Notes

1. General Information
Hellon Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06780240 . The registered office is 2 Newlands Court, Mealsgate, Wigton, Cumbria, CA7 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 11)
9 11
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 13,498 23,018
Page 0
Page 1
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 Paul Hellon
Director
14 January 2025