Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09443759 Mr Stephen Wah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443759 2023-02-28 09443759 2024-02-28 09443759 2023-03-01 2024-02-28 09443759 frs-core:CurrentFinancialInstruments 2024-02-28 09443759 frs-core:Non-currentFinancialInstruments 2024-02-28 09443759 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09443759 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09443759 frs-bus:Micro-entities 2023-03-01 2024-02-28 09443759 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09443759 frs-bus:Director1 2023-03-01 2024-02-28 09443759 frs-bus:Director1 2023-02-28 09443759 frs-bus:Director1 2024-02-28 09443759 2022-02-28 09443759 2023-02-28 09443759 2022-03-01 2023-02-28 09443759 frs-core:CurrentFinancialInstruments 2023-02-28 09443759 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09443759
SRW Electrical Contractors Limited
Financial Statements
For The Year Ended 28 February 2024
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 09443759
2024 2023
£ £
Fixed assets 7,178 11,423
Current assets 49,927 59,452
Creditors: Amounts Falling Due Within One Year (68,982 ) (66,223 )
NET CURRENT LIABILITIES (19,055 ) (6,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,877 ) 4,652
Creditors: Amounts Falling After More Than One Year (17,258 ) (28,062 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (30,635 ) (24,910 )
CAPITAL AND RESERVES (30,635 ) (24,910 )

Notes

1. General Information
SRW Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443759 . The registered office is 64 Mill Lane, Liverpool, Merseyside, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Stephen Wah 34,080 1,607 - - 35,687
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Stephen Wah
Director
25/02/2025