ACCORD ELECTRICAL WHOLESALERS LIMITED

Company Registration Number:
02975831 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ACCORD ELECTRICAL WHOLESALERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ACCORD ELECTRICAL WHOLESALERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 85,992 51,541
Investments:   0 0
Total fixed assets: 85,992 51,541
Current assets
Stocks: 97,580 94,376
Debtors:   598,874 735,296
Cash at bank and in hand: 110,704 100,929
Investments:   0 0
Total current assets: 807,158 930,601
Creditors: amounts falling due within one year:   (677,126) (760,835)
Net current assets (liabilities): 130,032 169,766
Total assets less current liabilities: 216,024 221,307
Creditors: amounts falling due after more than one year:   (46,363) (64,325)
Provision for liabilities: 0 0
Total net assets (liabilities): 169,661 156,982
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 169,658 156,979
Shareholders funds: 169,661 156,982

The notes form part of these financial statements

ACCORD ELECTRICAL WHOLESALERS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: B P GROVE
Status: Director

The notes form part of these financial statements

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 7 8

ACCORD ELECTRICAL WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 175,959
Additions 55,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 230,959
Depreciation
At 01 September 2023 124,418
Charge for year 20,549
On disposals 0
Other adjustments 0
At 31 August 2024 144,967
Net book value
At 31 August 2024 85,992
At 31 August 2023 51,541