Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09332004 Mr Mark Stevinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09332004 2023-12-31 09332004 2024-12-31 09332004 2024-01-01 2024-12-31 09332004 frs-core:CurrentFinancialInstruments 2024-12-31 09332004 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09332004 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09332004 frs-bus:Micro-entities 2024-01-01 2024-12-31 09332004 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09332004 frs-bus:Director1 2024-01-01 2024-12-31 09332004 2022-12-31 09332004 2023-12-31 09332004 2023-01-01 2023-12-31 09332004 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09332004
M Stevinson Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ellyss Limited
Chartered Certified Accountants
Suites 1 & 2 Webb House
20 Bridge Road
Park Gate
Hampshire
SO31 7GE
Balance Sheet
Registered number: 09332004
2024 2023
£ £
Fixed assets 8,339 12,873
Current assets 73,917 46,315
Prepayments and accrued income 523 233
Creditors: Amounts Falling Due Within One Year (30,713 ) (12,277 )
NET CURRENT ASSETS 43,727 34,271
TOTAL ASSETS LESS CURRENT LIABILITIES 52,066 47,144
Accruals and deferred income (538 ) -
NET ASSETS 51,528 47,144
CAPITAL AND RESERVES 51,528 47,144

Notes

1. General Information
M Stevinson Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09332004 . The registered office is 23 Hill Croft, Titchfield Park, Fareham, Hampshire, PO15 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 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 Mark Stevinson
Director
28/05/2024