Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 July 2022 false true No description of principal activity 1 April 2023 30 September 2024 30 September 2024 05837433 Mr P A Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05837433 2023-03-31 05837433 2024-09-30 05837433 2023-04-01 2024-09-30 05837433 frs-core:CurrentFinancialInstruments 2024-09-30 05837433 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 05837433 frs-bus:FilletedAccounts 2023-04-01 2024-09-30 05837433 frs-bus:Micro-entities 2023-04-01 2024-09-30 05837433 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 05837433 frs-bus:Director1 2023-04-01 2024-09-30 05837433 frs-bus:Director1 2023-03-31 05837433 frs-bus:Director1 2024-09-30 05837433 2022-06-30 05837433 2023-03-31 05837433 2022-07-01 2023-03-31 05837433 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05837433
Ashwell Electrical Contractors Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2024
Balance Sheet
Registered number: 05837433
30 September 2024 31 March 2023
£ £
Fixed assets 930 2,935
Current assets 10,129 33,178
Creditors: Amounts Falling Due Within One Year (10,378 ) (20,768 )
NET CURRENT ASSETS (LIABILITIES) (249 ) 12,410
TOTAL ASSETS LESS CURRENT LIABILITIES 681 15,345
Accruals and deferred income - (3,930 )
NET ASSETS 681 11,415
CAPITAL AND RESERVES 681 11,415

Notes

1. General Information
Ashwell Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05837433 . The registered office is 9a Leicester Road, Blaby, Leicester, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr P A Davies 16,921 - (145 ) - 16,776
The above loan to the director is interest free and repayable on demand.
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For the period ending 30 September 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 P A Davies
Director
1 April 2025