Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 18 September 2023 30 September 2024 30 September 2024 15143910 Mr I Harper Mr S Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15143910 2023-09-17 15143910 2024-09-30 15143910 2023-09-18 2024-09-30 15143910 frs-core:CurrentFinancialInstruments 2024-09-30 15143910 frs-bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15143910 frs-bus:FilletedAccounts 2023-09-18 2024-09-30 15143910 frs-bus:Micro-entities 2023-09-18 2024-09-30 15143910 frs-bus:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15143910 frs-bus:Director1 2023-09-18 2024-09-30 15143910 frs-bus:Director2 2023-09-18 2024-09-30
Registered number: 15143910
HM Electrical & Facilities Ltd
Financial Statements
For the Period 18 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15143910
30 September 2024
£
Fixed assets 23,886
Current assets 35,242
Prepayments and accrued income 2,127
Creditors: Amounts Falling Due Within One Year (34,358 )
NET CURRENT ASSETS 3,011
TOTAL ASSETS LESS CURRENT LIABILITIES 26,897
Accruals and deferred income (12,586 )
NET ASSETS 14,311
CAPITAL AND RESERVES 14,311

Notes

1. General Information
HM Electrical & Facilities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15143910 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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 I Harper
Director
Mr S Martin
Director
3rd June 2025