Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11448657 Mr D Hansell Ms A Hansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11448657 2023-07-31 11448657 2024-07-31 11448657 2023-08-01 2024-07-31 11448657 frs-core:CurrentFinancialInstruments 2024-07-31 11448657 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11448657 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11448657 frs-bus:Micro-entities 2023-08-01 2024-07-31 11448657 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11448657 frs-bus:Director1 2023-08-01 2024-07-31 11448657 frs-bus:Director1 2023-07-31 11448657 frs-bus:Director1 2024-07-31 11448657 frs-bus:Director2 2023-08-01 2024-07-31 11448657 2022-07-31 11448657 2023-07-31 11448657 2022-08-01 2023-07-31 11448657 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11448657
D Hansell Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Astar Certified Accountants
Balance Sheet
Registered number: 11448657
2024 2023
£ £
Fixed assets 32,762 31,215
Current assets 54,237 51,144
Creditors: Amounts Falling Due Within One Year (19,040 ) (13,221 )
NET CURRENT ASSETS 35,197 37,923
TOTAL ASSETS LESS CURRENT LIABILITIES 67,959 69,138
NET ASSETS 67,959 69,138
CAPITAL AND RESERVES 67,959 69,138

Notes

1. General Information
D Hansell Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11448657 . The registered office is 66 St Botolphs Crescent, Lincoln, Lincolnshire, LN5 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr D Hansell (683 ) 7,190 - - 6,507
The above loan is unsecured, interest free and repayable on demand.
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
Mr D Hansell
Director
28/04/2025