Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07623673 Mr Christopher Porter Mr Marco Bauer A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07623673 2023-05-31 07623673 2024-05-31 07623673 2023-06-01 2024-05-31 07623673 frs-core:CurrentFinancialInstruments 2024-05-31 07623673 frs-core:Non-currentFinancialInstruments 2024-05-31 07623673 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07623673 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07623673 frs-bus:Micro-entities 2023-06-01 2024-05-31 07623673 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07623673 frs-bus:Director1 2023-06-01 2024-05-31 07623673 frs-bus:Director2 2023-06-01 2024-05-31 07623673 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07623673 2022-05-31 07623673 2023-05-31 07623673 2022-06-01 2023-05-31 07623673 frs-core:CurrentFinancialInstruments 2023-05-31 07623673 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07623673
A & E Mechanical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07623673
2024 2023
£ £
Current assets 139,043 98,394
Creditors: Amounts Falling Due Within One Year (38,694 ) (18,694 )
NET CURRENT ASSETS 100,349 79,700
TOTAL ASSETS LESS CURRENT LIABILITIES 100,349 79,700
Creditors: Amounts Falling After More Than One Year (95,143 ) (74,995 )
Accruals and deferred income (4,109 ) (4,421 )
NET ASSETS 1,097 284
CAPITAL AND RESERVES 1,097 284

Notes

1. General Information
A & E Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07623673 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Christopher Porter
Director
22 October 2024