Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11456915 Mr S Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11456915 2023-07-31 11456915 2024-07-31 11456915 2023-08-01 2024-07-31 11456915 frs-core:CurrentFinancialInstruments 2024-07-31 11456915 frs-core:Non-currentFinancialInstruments 2024-07-31 11456915 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11456915 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11456915 frs-bus:Micro-entities 2023-08-01 2024-07-31 11456915 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11456915 frs-bus:Director1 2023-08-01 2024-07-31 11456915 2022-07-31 11456915 2023-07-31 11456915 2022-08-01 2023-07-31 11456915 frs-core:CurrentFinancialInstruments 2023-07-31 11456915 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11456915
Campbell Electrical & Renewables Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 11456915
2024 2023
£ £
Fixed assets 11,065 13,179
Current assets 85,749 104,937
Prepayments and accrued income 331 1,051
Creditors: Amounts Falling Due Within One Year (130,054 ) (86,147 )
NET CURRENT ASSETS (LIABILITIES) (43,974 ) 19,841
TOTAL ASSETS LESS CURRENT LIABILITIES (32,909 ) 33,020
Creditors: Amounts Falling After More Than One Year (42,762 ) (18,058 )
Accruals and deferred income (1,130 ) (1,358 )
NET (LIABILITIES)/ASSETS (76,801 ) 13,604
CAPITAL AND RESERVES (76,801 ) 13,604

Notes

1. General Information
Campbell Electrical & Renewables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11456915 . The registered office is Unit 5, South Orbital Trading Park, Hull, East Yorkshire , HU9 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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 S Campbell
Director
07/02/2025