Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12191644 Mr Nathan Haxby Mrs Carly-Ann Haxby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12191644 2023-09-30 12191644 2024-09-30 12191644 2023-10-01 2024-09-30 12191644 frs-core:CurrentFinancialInstruments 2024-09-30 12191644 frs-core:Non-currentFinancialInstruments 2024-09-30 12191644 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12191644 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12191644 frs-bus:Micro-entities 2023-10-01 2024-09-30 12191644 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12191644 frs-bus:Director1 2023-10-01 2024-09-30 12191644 frs-bus:Director2 2023-10-01 2024-09-30 12191644 2022-09-30 12191644 2023-09-30 12191644 2022-10-01 2023-09-30 12191644 frs-core:CurrentFinancialInstruments 2023-09-30 12191644 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12191644
Hg Electrical Services (Leeds) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 12191644
2024 2023
£ £
Fixed assets 38,556 9,118
Current assets 200,467 90,990
Creditors: Amounts Falling Due Within One Year (153,141 ) (53,045 )
NET CURRENT ASSETS 47,326 37,945
TOTAL ASSETS LESS CURRENT LIABILITIES 85,882 47,063
Creditors: Amounts Falling After More Than One Year (51,085 ) (21,457 )
NET ASSETS 34,797 25,606
CAPITAL AND RESERVES 34,797 25,606

Notes

1. General Information
Hg Electrical Services (Leeds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12191644 . The registered office is 58 New Templegate, Leeds, LS15 0JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2023: 4)
3 4
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 Nathan Haxby
Director
16th January 2025