Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11126808 Mr Simon Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11126808 2023-12-31 11126808 2024-12-31 11126808 2024-01-01 2024-12-31 11126808 frs-core:CurrentFinancialInstruments 2024-12-31 11126808 frs-core:Non-currentFinancialInstruments 2024-12-31 11126808 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11126808 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11126808 frs-bus:Micro-entities 2024-01-01 2024-12-31 11126808 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11126808 frs-bus:Director1 2024-01-01 2024-12-31 11126808 2022-12-31 11126808 2023-12-31 11126808 2023-01-01 2023-12-31 11126808 frs-core:CurrentFinancialInstruments 2023-12-31 11126808 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11126808
Surge Electrical (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11126808
2024 2023
£ £
Current assets 6,079 11,740
Creditors: Amounts Falling Due Within One Year (2,011 ) (2,726 )
NET CURRENT ASSETS 4,068 9,014
TOTAL ASSETS LESS CURRENT LIABILITIES 4,068 9,014
Creditors: Amounts Falling After More Than One Year (7,042 ) (8,217 )
Accruals and deferred income (1,300 ) (1,300 )
NET LIABILITIES (4,274 ) (503 )
CAPITAL AND RESERVES (4,274 ) (503 )

Notes

1. General Information
Surge Electrical (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11126808 . The registered office is 20 - 22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 Simon Gilbert
Director
13/02/2025