Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04779348 Mr Jeffery Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04779348 2024-05-31 04779348 2025-05-31 04779348 2024-06-01 2025-05-31 04779348 frs-core:CurrentFinancialInstruments 2025-05-31 04779348 frs-core:Non-currentFinancialInstruments 2025-05-31 04779348 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04779348 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04779348 frs-bus:Micro-entities 2024-06-01 2025-05-31 04779348 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04779348 frs-bus:Director1 2024-06-01 2025-05-31 04779348 2023-05-31 04779348 2024-05-31 04779348 2023-06-01 2024-05-31 04779348 frs-core:CurrentFinancialInstruments 2024-05-31 04779348 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04779348
Hewett Electrical Supplies Limited
Financial Statements
For The Year Ended 31 May 2025
The Tax Shop Limited
Certified Public Accountants Association
Tax Shop
7 Totnes Road
Paignton
Devon
TQ4 5JX
Hewett Electrical Supplies Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04779348

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 70,173 | 44,876
Current assets |  | 210,290 | 237,478
Prepayments and accrued income |  | 3,306 | 3,306
Creditors: Amounts Falling Due Within One Year |  | (124,837 ) | (106,086 )
NET CURRENT ASSETS |  | 88,759 | 134,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,932 | 179,574
Creditors: Amounts Falling Due After More Than One Year |  | - | (36,838 )
NET ASSETS |  | 158,932 | 142,736
CAPITAL AND RESERVES |  | 158,932 | 142,736

## Notes

1. General Information
Hewett Electrical Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04779348 . The registered office is Unit 9 Minerva Estate, Woodland Close, Torquay, Devon, TQ2 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 4
Sales, marketing and distribution | - |  | 1
| 5 |  | 5

For the year ending 31 May 2025 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 Jeffery Hewett Director
22/11/2025