Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI634214 Mr Seamus Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634214 2023-10-31 NI634214 2024-10-31 NI634214 2023-11-01 2024-10-31 NI634214 frs-core:CurrentFinancialInstruments 2024-10-31 NI634214 frs-core:Non-currentFinancialInstruments 2024-10-31 NI634214 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI634214 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI634214 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI634214 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI634214 frs-bus:Director1 2023-11-01 2024-10-31 NI634214 2022-10-31 NI634214 2023-10-31 NI634214 2022-11-01 2023-10-31 NI634214 frs-core:CurrentFinancialInstruments 2023-10-31 NI634214 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI634214
S. B. Electrics NW Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI634214
2024 2023
£ £
Fixed assets 24,604 29,462
Current assets 37,909 31,720
Creditors: Amounts Falling Due Within One Year (11,791 ) (8,637 )
NET CURRENT ASSETS 26,118 23,083
TOTAL ASSETS LESS CURRENT LIABILITIES 50,722 52,545
Creditors: Amounts Falling Due After More Than One Year (2,547 ) (15,970 )
Accruals and deferred income (3,150 ) (4,766 )
NET ASSETS 45,025 31,809
CAPITAL AND RESERVES 45,025 31,809

Notes

1. General Information
S. B. Electrics NW Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634214 . The registered office is 40a Carn Road Killeter, Castlederg, Tyrone, BT81 7UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Dividends paid to director
2024 2023
£ £
Mr Seamus Browne 15,875 12,000
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Page 1
For the year ending 31 October 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 Seamus Browne
Director
23/04/2025