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 SC588008 Mr Hagen Morscheck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC588008 2023-05-31 SC588008 2024-05-31 SC588008 2023-06-01 2024-05-31 SC588008 frs-core:CurrentFinancialInstruments 2024-05-31 SC588008 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC588008 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC588008 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC588008 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC588008 frs-bus:Director1 2023-06-01 2024-05-31 SC588008 frs-bus:Director1 2023-05-31 SC588008 frs-bus:Director1 2024-05-31 SC588008 2022-05-31 SC588008 2023-05-31 SC588008 2022-06-01 2023-05-31 SC588008 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC588008
Hm Electrical Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Company Information
Director Mr Hagen Morscheck
Company Number SC588008
Registered Office 55 Maxton Grove
Barrhead
East Renfrewshire
G78 1HD
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Balance Sheet
Registered number: SC588008
2024 2023
£ £
Current assets 9,741 11,879
Creditors: Amounts Falling Due Within One Year (5,002 ) (7,111 )
NET CURRENT ASSETS 4,739 4,768
TOTAL ASSETS LESS CURRENT LIABILITIES 4,739 4,768
Accruals and deferred income (4,485 ) (4,340 )
NET ASSETS 254 428
CAPITAL AND RESERVES 254 428

Notes

1. General Information
Hm Electrical Contracts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC588008 . The registered office is 55 Maxton Grove, Barrhead, East Renfrewshire, G78 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Hagen Morscheck 8,155 9,590 (11,733 ) - 6,012
The above loan is unsecured, interest free and repayable on demand.
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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 Hagen Morscheck
Director
28/02/2025
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