Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12458230 Mr R J Morris Mr R J Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458230 2023-03-31 12458230 2024-03-31 12458230 2023-04-01 2024-03-31 12458230 frs-core:CurrentFinancialInstruments 2024-03-31 12458230 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12458230 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12458230 frs-bus:Micro-entities 2023-04-01 2024-03-31 12458230 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12458230 frs-bus:Director1 2023-04-01 2024-03-31 12458230 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12458230 2022-03-31 12458230 2023-03-31 12458230 2022-04-01 2023-03-31 12458230 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12458230
R J Morris Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12458230
2024 2023
£ £
Fixed assets 8,076 -
Current assets 72,224 68,215
Prepayments and accrued income 239 516
Creditors: Amounts Falling Due Within One Year (8,403 ) (20,084 )
NET CURRENT ASSETS 64,060 48,647
TOTAL ASSETS LESS CURRENT LIABILITIES 72,136 48,647
Accruals and deferred income (2,120 ) -
NET ASSETS 70,016 48,647
CAPITAL AND RESERVES 70,016 48,647

Notes

1. General Information
R J Morris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12458230 . The registered office is 58 Ingleboro Drive, Purley, CR8 1EF.
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
At the balance sheet date the company was owed £23,368 (2023: Nil) from the director. Interest has been charged at 3% on the balance.
The balance was repaid in full, December 2024.
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For the year ending 31 March 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 R J Morris
Director
6 March 2025