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 10151579 Mrs Rachel Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10151579 2023-07-31 10151579 2024-07-31 10151579 2023-08-01 2024-07-31 10151579 frs-core:CurrentFinancialInstruments 2024-07-31 10151579 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10151579 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10151579 frs-bus:Micro-entities 2023-08-01 2024-07-31 10151579 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10151579 frs-bus:Director2 2023-08-01 2024-07-31 10151579 2022-07-31 10151579 2023-07-31 10151579 2022-08-01 2023-07-31 10151579 frs-core:CurrentFinancialInstruments 2023-07-31
Newmarket Electrical Wholesale Ltd
Financial Statements
For The Year Ended 31 July 2024
Sommerville & Co.
The Annexe
3 Thistledown Drive
Ixworth
Bury St. Edmunds
IP31 2NH
Balance Sheet
Registered number: 10151579
2024 2023
£ £
Fixed assets 341 4,077
Current assets 324,851 294,660
Prepayments and accrued income 929 819
Creditors: Amounts Falling Due Within One Year (190,540 ) (190,821 )
NET CURRENT ASSETS 135,240 104,658
TOTAL ASSETS LESS CURRENT LIABILITIES 135,581 108,735
Accruals and deferred income (1,850 ) (1,925 )
NET ASSETS 133,731 106,810
CAPITAL AND RESERVES 133,731 106,810

Notes

1. General Information
Newmarket Electrical Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10151579 . The registered office is 3 Thistledown Drive, Ixworth, Bury St Edmunds, Suffolk, IP31 2NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 0
Page 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 Rachel Townsend
Director
14/03/2025