Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11634128 Mr Andrew Robbins Mr Robert Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11634128 2023-10-31 11634128 2024-10-31 11634128 2023-11-01 2024-10-31 11634128 frs-core:CurrentFinancialInstruments 2024-10-31 11634128 frs-core:Non-currentFinancialInstruments 2024-10-31 11634128 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11634128 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11634128 frs-bus:Micro-entities 2023-11-01 2024-10-31 11634128 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11634128 frs-bus:Director1 2023-11-01 2024-10-31 11634128 frs-bus:Director2 2023-11-01 2024-10-31 11634128 2022-10-31 11634128 2023-10-31 11634128 2022-11-01 2023-10-31 11634128 frs-core:CurrentFinancialInstruments 2023-10-31 11634128 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11634128
A & R Electrics Limited
Financial Statements
For The Year Ended 31 October 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 11634128
2024 2023
£ £
Fixed assets 17,012 20,162
Current assets 116,600 67,479
Creditors: Amounts Falling Due Within One Year (111,669 ) (45,013 )
NET CURRENT ASSETS 4,931 22,466
TOTAL ASSETS LESS CURRENT LIABILITIES 21,943 42,628
Creditors: Amounts Falling After More Than One Year (4,141 ) (11,242 )
NET ASSETS 17,802 31,386
CAPITAL AND RESERVES 17,802 31,386

Notes

1. General Information
A & R Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11634128 . The registered office is The Mill House, Court Farm Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
For the year ending 31 October 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 Andrew Robbins
Director
03/03/2025