Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05843393 Mr S A Bates Mrs S M Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05843393 2023-06-30 05843393 2024-06-30 05843393 2023-07-01 2024-06-30 05843393 frs-core:CurrentFinancialInstruments 2024-06-30 05843393 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05843393 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05843393 frs-bus:Micro-entities 2023-07-01 2024-06-30 05843393 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05843393 frs-bus:Director1 2023-07-01 2024-06-30 05843393 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05843393 2022-06-30 05843393 2023-06-30 05843393 2022-07-01 2023-06-30 05843393 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05843393
S & M Bates Electrical Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05843393
2024 2023
£ £
Fixed assets 24,992 34,325
Current assets 346,898 334,361
Creditors: Amounts Falling Due Within One Year (118,763 ) (165,324 )
NET CURRENT ASSETS 228,135 169,037
TOTAL ASSETS LESS CURRENT LIABILITIES 253,127 203,362
NET ASSETS 253,127 203,362
CAPITAL AND RESERVES 253,127 203,362

Notes

1. General Information
S & M Bates Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05843393 . The registered office is 9 Highdale, Dewsbury, WF12 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 30 June 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 S A Bates
Director
22nd January 2025