Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10242612 Mr Theo Van Der Merwe Mrs Vanessa Van Der Merwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10242612 2023-06-30 10242612 2024-06-30 10242612 2023-07-01 2024-06-30 10242612 frs-core:CurrentFinancialInstruments 2024-06-30 10242612 frs-core:Non-currentFinancialInstruments 2024-06-30 10242612 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10242612 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10242612 frs-bus:Micro-entities 2023-07-01 2024-06-30 10242612 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10242612 frs-bus:Director1 2023-07-01 2024-06-30 10242612 frs-bus:Director1 2023-06-30 10242612 frs-bus:Director1 2024-06-30 10242612 frs-bus:Director2 2023-07-01 2024-06-30 10242612 2022-06-30 10242612 2023-06-30 10242612 2022-07-01 2023-06-30 10242612 frs-core:CurrentFinancialInstruments 2023-06-30 10242612 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10242612
Unlimited Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Artema Ltd
Balance Sheet
Registered number: 10242612
2024 2023
£ £
Fixed assets - 2,399
Current assets 139,159 133,984
Creditors: Amounts Falling Due Within One Year (135,675 ) (114,448 )
NET CURRENT ASSETS 3,484 19,536
TOTAL ASSETS LESS CURRENT LIABILITIES 3,484 21,935
Creditors: Amounts Falling After More Than One Year (3,382 ) (9,432 )
NET ASSETS 102 12,503
CAPITAL AND RESERVES 102 12,503

Notes

1. General Information
Unlimited Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10242612 . The registered office is 1 Chapel Lane, Barton-Upon-Humber, Lincolnshire, DN18 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Theo Van Der Merwe 90,124 55,635 (90,124 ) - 55,635
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr Theo Van Der Merwe
Director
21/03/2025