Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10286177 Mrs S Clark Mr S Clark Mr S Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10286177 2023-07-31 10286177 2024-07-31 10286177 2023-08-01 2024-07-31 10286177 frs-core:CurrentFinancialInstruments 2024-07-31 10286177 frs-core:Non-currentFinancialInstruments 2024-07-31 10286177 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10286177 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10286177 frs-bus:Micro-entities 2023-08-01 2024-07-31 10286177 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10286177 frs-bus:Director1 2023-08-01 2024-07-31 10286177 frs-bus:Director2 2023-08-01 2024-07-31 10286177 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10286177 2022-07-31 10286177 2023-07-31 10286177 2022-08-01 2023-07-31 10286177 frs-core:CurrentFinancialInstruments 2023-07-31 10286177 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10286177
Steve Clark Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
H2H Accountancy Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 10286177
2024 2023
£ £
Fixed assets 6,170 5,364
Current assets 14,754 13,642
Creditors: Amounts Falling Due Within One Year (14,373 ) (12,205 )
NET CURRENT ASSETS 381 1,437
TOTAL ASSETS LESS CURRENT LIABILITIES 6,551 6,801
Creditors: Amounts Falling After More Than One Year (2,415 ) (4,815 )
NET ASSETS 4,136 1,986
CAPITAL AND RESERVES 4,136 1,986

Notes

1. General Information
Steve Clark Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10286177 . The registered office is 33 Cuddy Brown Close, Pickering, YO18 7EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mrs S Clark
Director
Mr S Clark
Director
6 November 2024