Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11724976 S Ward J Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724976 2023-12-31 11724976 2024-12-31 11724976 2024-01-01 2024-12-31 11724976 frs-core:CurrentFinancialInstruments 2024-12-31 11724976 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11724976 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11724976 frs-bus:Micro-entities 2024-01-01 2024-12-31 11724976 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11724976 frs-bus:Director1 2024-01-01 2024-12-31 11724976 frs-bus:Director1 2023-12-31 11724976 frs-bus:Director1 2024-12-31 11724976 frs-bus:Director2 2024-01-01 2024-12-31 11724976 frs-bus:Director2 2023-12-31 11724976 frs-bus:Director2 2024-12-31 11724976 2022-12-31 11724976 2023-12-31 11724976 2023-01-01 2023-12-31 11724976 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11724976
Stuart Ward Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bidwell Accountancy Limited
Balance Sheet
Registered number: 11724976
2024 2023
£ £
Fixed assets 599 1,451
Current assets 35,811 47,630
Prepayments and accrued income - 135
Creditors: Amounts Falling Due Within One Year (35,976 ) (48,819 )
NET CURRENT LIABILITIES (165 ) (1,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 434 397
NET ASSETS 434 397
CAPITAL AND RESERVES 434 397

Notes

1. General Information
Stuart Ward Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11724976 . The registered office is 7 Woodlands Avenue, Houghton Regis, Beds, LU5 5LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
S Ward 9,395 12,900 18,000 - 4,295
J Ward 9,395 12,900 1,800 - 4,295
The above loan is unsecured, interest free and repayable on demand.
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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 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
S Ward
Director
07/07/2025