Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08987041 Mr C Saunders Mrs B Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08987041 2023-04-30 08987041 2024-04-30 08987041 2023-05-01 2024-04-30 08987041 frs-core:CurrentFinancialInstruments 2024-04-30 08987041 frs-core:Non-currentFinancialInstruments 2024-04-30 08987041 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08987041 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08987041 frs-bus:Micro-entities 2023-05-01 2024-04-30 08987041 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08987041 frs-bus:Director1 2023-05-01 2024-04-30 08987041 frs-bus:Director1 2023-04-30 08987041 frs-bus:Director1 2024-04-30 08987041 frs-bus:Director2 2023-05-01 2024-04-30 08987041 2022-04-30 08987041 2023-04-30 08987041 2022-05-01 2023-04-30 08987041 frs-core:CurrentFinancialInstruments 2023-04-30 08987041 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08987041
Saunders Electrics Limited
Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 08987041
2024 2023
£ £
Current assets 35,687 20,067
Creditors: Amounts Falling Due Within One Year (14,659 ) (10,398 )
NET CURRENT ASSETS 21,028 9,669
TOTAL ASSETS LESS CURRENT LIABILITIES 21,028 9,669
Creditors: Amounts Falling After More Than One Year (6,518 ) (7,852 )
Accruals and deferred income (1,680 ) (1,680 )
NET ASSETS 12,830 137
CAPITAL AND RESERVES 12,830 137

Notes

1. General Information
Saunders Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08987041 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr C Saunders 10,197 51,228 53,600 - 7,826
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr C Saunders 37,700 37,600
Page 0
Page 1
For the year ending 30 April 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 C Saunders
Director
26/01/2025