Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04403014 Mr Alfred Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04403014 2024-03-31 04403014 2025-03-31 04403014 2024-04-01 2025-03-31 04403014 frs-core:CurrentFinancialInstruments 2025-03-31 04403014 frs-core:Non-currentFinancialInstruments 2025-03-31 04403014 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04403014 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04403014 frs-bus:Micro-entities 2024-04-01 2025-03-31 04403014 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04403014 frs-bus:Director1 2024-04-01 2025-03-31 04403014 2023-03-31 04403014 2024-03-31 04403014 2023-04-01 2024-03-31 04403014 frs-core:CurrentFinancialInstruments 2024-03-31 04403014 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04403014
Mitchells Electrical Contracting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04403014
2025 2024
£ £
Fixed assets 58,522 57,980
Current assets 909,177 869,656
Prepayments and accrued income (3,915 ) (3,915 )
Creditors: Amounts Falling Due Within One Year (302,220 ) (296,815 )
NET CURRENT ASSETS 603,042 568,926
TOTAL ASSETS LESS CURRENT LIABILITIES 661,564 626,906
Creditors: Amounts Falling Due After More Than One Year (12,557 ) (22,718 )
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 647,687 602,988
CAPITAL AND RESERVES 647,687 602,988

Notes

1. General Information
Mitchells Electrical Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04403014 . The registered office is 58, High Street, Madeley, Telford, TF7 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 2025 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
Mr Alfred Murray
Director
26/11/2025