Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04515285 Mr Richard Holmes Mrs Paula Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04515285 2023-09-30 04515285 2024-09-30 04515285 2023-10-01 2024-09-30 04515285 frs-core:CurrentFinancialInstruments 2024-09-30 04515285 frs-core:Non-currentFinancialInstruments 2024-09-30 04515285 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04515285 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04515285 frs-bus:Micro-entities 2023-10-01 2024-09-30 04515285 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04515285 frs-bus:Director1 2023-10-01 2024-09-30 04515285 frs-bus:Director1 2023-09-30 04515285 frs-bus:Director1 2024-09-30 04515285 frs-bus:Director2 2023-10-01 2024-09-30 04515285 2022-09-30 04515285 2023-09-30 04515285 2022-10-01 2023-09-30 04515285 frs-core:CurrentFinancialInstruments 2023-09-30 04515285 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04515285
Ohms Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MAS Associates Ltd
Balance Sheet
Registered number: 04515285
2024 2023
£ £
Fixed assets 15,164 21,907
Current assets 61,697 26,600
Prepayments and accrued income 999 357
Creditors: Amounts Falling Due Within One Year (46,978 ) (47,933 )
NET CURRENT ASSETS (LIABILITIES) 15,718 (20,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,882 931
Creditors: Amounts Falling Due After More Than One Year (7,500 ) (23,798 )
Accruals and deferred income (1,325 ) (1,250 )
NET ASSETS/(LIABILITIES) 22,057 (24,117 )
CAPITAL AND RESERVES 22,057 (24,117 )

Notes

1. General Information
Ohms Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04515285 . The registered office is Retreat Farm, Newnham, Henley-In-Arden, Warwickshire, B95 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Richard Holmes 14 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Richard Holmes
Director
30/05/2025