Acorah Software Products - Accounts Production 16.2.800 false true 27 February 2023 1 March 2022 false true No description of principal activity 28 February 2023 26 February 2024 26 February 2024 11194095 Mr Aaron Perks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194095 2023-02-27 11194095 2024-02-26 11194095 2023-02-28 2024-02-26 11194095 frs-core:CurrentFinancialInstruments 2024-02-26 11194095 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-26 11194095 frs-bus:FilletedAccounts 2023-02-28 2024-02-26 11194095 frs-bus:Micro-entities 2023-02-28 2024-02-26 11194095 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-26 11194095 frs-bus:Director1 2023-02-28 2024-02-26 11194095 2022-02-28 11194095 2023-02-27 11194095 2022-03-01 2023-02-27 11194095 frs-core:CurrentFinancialInstruments 2023-02-27
Registered number: 11194095
Approved Electrical Midlands Ltd
Unaudited Financial Statements
For The Year Ended 26 February 2024
Balance Sheet
Registered number: 11194095
2024 2023
£ £
Fixed assets 18,272 24,261
Current assets 126,989 98,924
Creditors: Amounts Falling Due Within One Year (112,035 ) (133,846 )
NET CURRENT ASSETS (LIABILITIES) 14,954 (34,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,226 (10,661 )
Accruals and deferred income (23,475 ) (1,625 )
NET ASSETS/(LIABILITIES) 9,751 (12,286 )
CAPITAL AND RESERVES 9,751 (12,286 )

Notes

1. General Information
Approved Electrical Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11194095 . The registered office is Rear of 56 Louise Street, Lower Gornal, Dudley, England, DY3 2UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 0
Page 1
For the year ending 26 February 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 Aaron Perks
Director
15/11/2024