Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11637805 Mr Paul Miller Mrs Julie Miller Mr Josh Miller Mr Lewis Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11637805 2023-10-31 11637805 2024-10-31 11637805 2023-11-01 2024-10-31 11637805 frs-core:CurrentFinancialInstruments 2024-10-31 11637805 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11637805 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11637805 frs-bus:Micro-entities 2023-11-01 2024-10-31 11637805 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11637805 frs-bus:Director1 2023-11-01 2024-10-31 11637805 frs-bus:Director2 2023-11-01 2024-10-31 11637805 frs-bus:Director3 2023-11-01 2024-10-31 11637805 frs-bus:Director4 2023-11-01 2024-10-31 11637805 2022-10-31 11637805 2023-10-31 11637805 2022-11-01 2023-10-31 11637805 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11637805
Hi-Tec Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 11637805
2024 2023
£ £
Fixed assets 26,523 22,585
Current assets 113,812 72,996
Prepayments and accrued income 1,186 815
Creditors: Amounts Falling Due Within One Year (109,389 ) (67,344 )
NET CURRENT ASSETS 5,609 6,467
TOTAL ASSETS LESS CURRENT LIABILITIES 32,132 29,052
Accruals and deferred income (1,423 ) (1,475 )
NET ASSETS 30,709 27,577
CAPITAL AND RESERVES 30,709 27,577

Notes

1. General Information
Hi-Tec Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11637805 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Paul Miller
Director
13/03/2025