Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 27 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC745488 Mr Forbes James Mutch Mrs Kerrie Joyce Mutch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC745488 2023-09-30 SC745488 2024-09-30 SC745488 2023-10-01 2024-09-30 SC745488 frs-core:CurrentFinancialInstruments 2024-09-30 SC745488 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC745488 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC745488 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC745488 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC745488 frs-bus:Director1 2023-10-01 2024-09-30 SC745488 frs-bus:Director1 2023-09-30 SC745488 frs-bus:Director1 2024-09-30 SC745488 frs-bus:Director2 2023-10-01 2024-09-30 SC745488 2022-09-26 SC745488 2023-09-30 SC745488 2022-09-27 2023-09-30 SC745488 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC745488
Fm Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC745488
2024 2023
£ £
Fixed assets 916 551
Current assets 24,713 17,482
Prepayments and accrued income 288 -
Creditors: Amounts Falling Due Within One Year (25,817 ) (16,349 )
NET CURRENT ASSETS (LIABILITIES) (816 ) 1,133
TOTAL ASSETS LESS CURRENT LIABILITIES 100 1,684
Accruals and deferred income - (1,584 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Fm Electrical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC745488 . The registered office is 94 Loirston Avenue, Cove Bay, Aberdeen, AB12 3HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Forbes James Mutch 13,071 2,126 13,071 - 2,126
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 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 Forbes James Mutch
Director
31/01/2025