Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10043489 Mr Edward Snape iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10043489 2023-08-31 10043489 2024-08-31 10043489 2023-09-01 2024-08-31 10043489 frs-core:CurrentFinancialInstruments 2024-08-31 10043489 frs-core:Non-currentFinancialInstruments 2024-08-31 10043489 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10043489 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10043489 frs-bus:Micro-entities 2023-09-01 2024-08-31 10043489 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10043489 frs-bus:Director1 2023-09-01 2024-08-31 10043489 2022-08-31 10043489 2023-08-31 10043489 2022-09-01 2023-08-31 10043489 frs-core:CurrentFinancialInstruments 2023-08-31 10043489 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10043489
Snape Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10043489
2024 2023
£ £
Fixed assets 28,113 21,643
Current assets 86,191 132,860
Prepayments and accrued income 8,216 669
Creditors: Amounts Falling Due Within One Year (14,927 ) (27,126 )
NET CURRENT ASSETS 79,480 106,403
TOTAL ASSETS LESS CURRENT LIABILITIES 107,593 128,046
Creditors: Amounts Falling After More Than One Year (4,798 ) (9,935 )
Accruals and deferred income (1,815 ) (1,650 )
NET ASSETS 100,980 116,461
CAPITAL AND RESERVES 100,980 116,461

Notes

1. General Information
Snape Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043489 . The registered office is Primrose Cottage, Walkmill, Eccleshall, Staffordshire, ST21 6ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of NIL (2023: £266) due to the fund.
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For the year ending 31 August 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 Edward Snape
Director
18 March 2025