Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11920567 Mrs Rebecca Mellor Miss Holly Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11920567 2023-04-30 11920567 2024-04-30 11920567 2023-05-01 2024-04-30 11920567 frs-core:CurrentFinancialInstruments 2024-04-30 11920567 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11920567 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11920567 frs-bus:Micro-entities 2023-05-01 2024-04-30 11920567 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11920567 frs-bus:Director1 2023-05-01 2024-04-30 11920567 frs-bus:Director1 2023-04-30 11920567 frs-bus:Director1 2024-04-30 11920567 frs-bus:Director2 2023-05-01 2024-04-30 11920567 frs-bus:Director2 2023-04-30 11920567 frs-bus:Director2 2024-04-30 11920567 2022-04-30 11920567 2023-04-30 11920567 2022-05-01 2023-04-30 11920567 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11920567
HB Electrical Contractors (SW) LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 11920567
2024 2023
£ £
Fixed assets 11,016 13,774
Current assets 52,905 51,063
Creditors: Amounts Falling Due Within One Year (62,946 ) (64,010 )
NET CURRENT LIABILITIES (10,041 ) (12,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 975 827
NET ASSETS 975 827
CAPITAL AND RESERVES 975 827

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 4 4
4 4
2. 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
£ £ £ £ £
Mrs Rebecca Mellor 18,774 11,803 - - 30,577
Miss Holly Pickering 3,190 - (1,836 ) - 1,354
The above loan is unsecured, interest free and repayable on demand.
3. General Information
HB Electrical Contractors (SW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11920567 . The registered office is 122 Lower Ground Floor, Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
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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
Mrs Rebecca Mellor
Director
Miss Holly Pickering
Director
16/01/2025