Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09625717 Mr Paul McCloy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09625717 2023-06-30 09625717 2024-06-30 09625717 2023-07-01 2024-06-30 09625717 frs-core:CurrentFinancialInstruments 2024-06-30 09625717 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09625717 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09625717 frs-bus:Micro-entities 2023-07-01 2024-06-30 09625717 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09625717 frs-bus:Director1 2023-07-01 2024-06-30 09625717 2022-06-30 09625717 2023-06-30 09625717 2022-07-01 2023-06-30 09625717 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09625717
Ellesmere Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Brian Shafar consultancy
Chartered accountants & registered auditors
14 Branksome Ave
Prestwich
Manchester
M25 1AG
Balance Sheet
Registered number: 09625717
2024 2023
£ £
Fixed assets - 79
Current assets 117,842 158,529
Creditors: Amounts Falling Due Within One Year (51,457 ) (80,950 )
NET CURRENT ASSETS 66,385 77,579
TOTAL ASSETS LESS CURRENT LIABILITIES 66,385 77,658
Accruals and deferred income (3,524 ) (12,483 )
NET ASSETS 62,861 65,175
CAPITAL AND RESERVES 62,861 65,175

Notes

1. General Information
Ellesmere Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09625717 . The registered office is 14 Branksome Ave, Prestwich, Manchester, M25 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Paul McCloy
Director
21 March 2025