Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07696129 Mr Shaun Manion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07696129 2023-08-31 07696129 2024-08-31 07696129 2023-09-01 2024-08-31 07696129 frs-core:CurrentFinancialInstruments 2024-08-31 07696129 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07696129 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07696129 frs-bus:Micro-entities 2023-09-01 2024-08-31 07696129 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07696129 frs-bus:Director1 2023-09-01 2024-08-31 07696129 2022-08-31 07696129 2023-08-31 07696129 2022-09-01 2023-08-31 07696129 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07696129
S M Electrical Services (Merseyside) Limited
Financial Statements
For The Year Ended 31 August 2024
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 07696129
2024 2023
£ £
Fixed assets 3,400 5,100
Current assets 380,528 167,817
Creditors: Amounts Falling Due Within One Year (225,889 ) (82,557 )
NET CURRENT ASSETS 154,639 85,260
TOTAL ASSETS LESS CURRENT LIABILITIES 158,039 90,360
Accruals and deferred income (600 ) (600 )
NET ASSETS 157,439 89,760
CAPITAL AND RESERVES 157,439 89,760

Notes

1. General Information
S M Electrical Services (Merseyside) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07696129 . The registered office is 15 Lees Lane, Liverpool, L12 4YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Shaun Manion
Director
14/05/2025