Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07836549 Mr M Hambrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07836549 2023-11-30 07836549 2024-11-30 07836549 2023-12-01 2024-11-30 07836549 frs-core:CurrentFinancialInstruments 2024-11-30 07836549 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07836549 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07836549 frs-bus:Micro-entities 2023-12-01 2024-11-30 07836549 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07836549 frs-bus:Director1 2023-12-01 2024-11-30 07836549 2022-11-30 07836549 2023-11-30 07836549 2022-12-01 2023-11-30 07836549 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07836549
Hambrook Electrical Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 07836549
2024 2023
£ £
Fixed assets 1,559 2,117
Current assets 56,798 151,326
Prepayments and accrued income 1,666 1,734
Creditors: Amounts Falling Due Within One Year (51,537 ) (74,216 )
NET CURRENT ASSETS 6,927 78,844
TOTAL ASSETS LESS CURRENT LIABILITIES 8,486 80,961
Accruals and deferred income (1,735 ) (1,735 )
NET ASSETS 6,751 79,226
CAPITAL AND RESERVES 6,751 79,226

Notes

1. General Information
Hambrook Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07836549 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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For the year ending 30 November 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 M Hambrook
Director
10/07/2025