Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04860295 Mr D Salem Mrs J Salem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04860295 2023-08-31 04860295 2024-08-31 04860295 2023-09-01 2024-08-31 04860295 frs-core:CurrentFinancialInstruments 2024-08-31 04860295 frs-core:Non-currentFinancialInstruments 2024-08-31 04860295 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04860295 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04860295 frs-bus:Micro-entities 2023-09-01 2024-08-31 04860295 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04860295 frs-bus:Director1 2023-09-01 2024-08-31 04860295 frs-bus:Director2 2023-09-01 2024-08-31 04860295 2022-08-31 04860295 2023-08-31 04860295 2022-09-01 2023-08-31 04860295 frs-core:CurrentFinancialInstruments 2023-08-31 04860295 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04860295
All Electrics Wirral Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Guy Payne & Co
Balance Sheet
Registered number: 04860295
2024 2023
£ £
Fixed assets 1,846 1,446
Current assets 48,672 47,218
Creditors: Amounts Falling Due Within One Year (40,766 ) (36,717 )
NET CURRENT ASSETS 7,906 10,501
TOTAL ASSETS LESS CURRENT LIABILITIES 9,752 11,947
Creditors: Amounts Falling Due After More Than One Year (9,299 ) (11,525 )
NET ASSETS 453 422
CAPITAL AND RESERVES 453 422

Notes

1. General Information
All Electrics Wirral Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04860295 . The registered office is 1 Tring Close, Upton Wirral, Cheshire, CH49 4WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Salem
Director
26th May 2025