Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9057476 Mr Kevin Wilkes Mrs Anna Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9057476 2023-05-31 9057476 2024-05-31 9057476 2023-06-01 2024-05-31 9057476 frs-core:CurrentFinancialInstruments 2024-05-31 9057476 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9057476 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9057476 frs-bus:Micro-entities 2023-06-01 2024-05-31 9057476 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9057476 frs-bus:Director1 2023-06-01 2024-05-31 9057476 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 9057476 2022-05-31 9057476 2023-05-31 9057476 2022-06-01 2023-05-31 9057476 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 9057476
K.W. Electrical (Hereford) Ltd
Financial Statements
For The Year Ended 31 May 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 9057476
2024 2023
£ £
Current assets 10,047 13,812
Creditors: Amounts Falling Due Within One Year (8,630 ) (14,769 )
NET CURRENT ASSETS (LIABILITIES) 1,417 (957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,417 (957 )
Accruals and deferred income (1,020 ) (912 )
NET ASSETS/(LIABILITIES) 397 (1,869 )
CAPITAL AND RESERVES 397 (1,869 )

Notes

1. General Information
K.W. Electrical (Hereford) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9057476 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Kevin Wilkes
Director
29 November 2024