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REGISTERED NUMBER: 07791301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ELECT EXECUTIVE SEARCH LTD

ELECT EXECUTIVE SEARCH LTD (REGISTERED NUMBER: 07791301)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELECT EXECUTIVE SEARCH LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: Mrs M Comrie
M Comrie





SECRETARY: Mrs M Comrie





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 07791301 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

ELECT EXECUTIVE SEARCH LTD (REGISTERED NUMBER: 07791301)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 53 70

CURRENT ASSETS
Debtors 4 10,626 97
Cash at bank - 8,995
10,626 9,092
CREDITORS
Amounts falling due within one year 5 9,726 7,209
NET CURRENT ASSETS 900 1,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

953

1,953

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 853 1,853
SHAREHOLDERS' FUNDS 953 1,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





M Comrie - Director


ELECT EXECUTIVE SEARCH LTD (REGISTERED NUMBER: 07791301)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 987
DEPRECIATION
At 1 January 2023 917
Charge for year 17
At 31 December 2023 934
NET BOOK VALUE
At 31 December 2023 53
At 31 December 2022 70

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts 7,945 -
Tax 2,681 (45 )
VAT - 142
10,626 97

ELECT EXECUTIVE SEARCH LTD (REGISTERED NUMBER: 07791301)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 758 -
Tax 6,663 3,674
VAT 306 -
Directors' current accounts - 1,533
Accrued expenses 1,999 2,002
9,726 7,209