Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC366491 Mr James Elliot Mr Scott Elliot Mr Colin Elliot Ms Diane Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC366491 2023-10-31 SC366491 2024-10-31 SC366491 2023-11-01 2024-10-31 SC366491 frs-core:CurrentFinancialInstruments 2024-10-31 SC366491 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC366491 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC366491 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC366491 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC366491 frs-bus:Director1 2023-11-01 2024-10-31 SC366491 frs-bus:Director2 2023-11-01 2024-10-31 SC366491 frs-bus:Director3 2023-11-01 2024-10-31 SC366491 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 SC366491 2022-10-31 SC366491 2023-10-31 SC366491 2022-11-01 2023-10-31 SC366491 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC366491
A & J Elliot Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC366491
2024 2023
£ £
Fixed assets 43,370 34,568
Current assets 139,606 140,619
Creditors: Amounts Falling Due Within One Year (76,026 ) (78,215 )
NET CURRENT ASSETS 63,580 62,404
TOTAL ASSETS LESS CURRENT LIABILITIES 106,950 96,972
Accruals and deferred income (2,057 ) (2,057 )
NET ASSETS 104,893 94,915
CAPITAL AND RESERVES 104,893 94,915

Notes

1. General Information
A & J Elliot Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC366491 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 October 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 Scott Elliot
Director
26/03/2025