Registered number
08925374
Elextra Solutions Ltd
Filleted Accounts
31 March 2024
Elextra Solutions Ltd
Registered number: 08925374
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,261 9,680
Current assets 114,875 103,923
Prepayments and accrued income 1,853 1,962
116,728 105,885
Creditors: amounts falling due within one year (117,652) (163,383)
Net current liabilities (924) (57,498)
Total assets less current liabilities 6,337 (47,818)
Creditors: amounts falling due after more than one year (15,833) (25,833)
Accruals and deferred income (1,500) (500)
Net liabilities (10,996) (74,151)
Capital and reserves (10,996) (74,151)
Number Number
Average number of employees (including directors) 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 99 Manor Road Verwood Dorset.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Rigler
Director
Approved by the board on 18 April 2024
Elextra Solutions Ltd 08925374 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 C Rigler No description of principal activity 08925374 2022-04-01 2023-03-31 08925374 core:WithinOneYear 2023-03-31 08925374 core:AfterOneYear 2023-03-31 08925374 2023-04-01 2024-03-31 08925374 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08925374 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08925374 countries:England 2023-04-01 2024-03-31 08925374 bus:Director40 2023-04-01 2024-03-31 08925374 bus:Micro-entities 2023-04-01 2024-03-31 08925374 bus:FullAccounts 2023-04-01 2024-03-31 08925374 2024-03-31 08925374 core:WithinOneYear 2024-03-31 08925374 core:AfterOneYear 2024-03-31 08925374 2023-03-31 iso4217:GBP xbrli:pure