9 November 2022 false No description of principal activity Taxfiler 2024.4 14471997business:PrivateLimitedCompanyLtd2022-11-092023-11-30 144719972022-11-08 144719972022-11-092023-11-30 14471997business:AuditExempt-NoAccountantsReport2022-11-092023-11-30 14471997business:FilletedAccounts2022-11-092023-11-30 144719972023-11-30 14471997business:Director12022-11-092023-11-30 14471997business:RegisteredOffice2022-11-092023-11-30 144719972022-11-30 14471997core:WithinOneYear2023-11-30 14471997core:WithinOneYear2022-11-30 14471997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14471997core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 14471997core:PreviouslyStatedAmount2023-11-30 14471997core:PreviouslyStatedAmount2022-11-30 14471997business:SmallEntities2022-11-092023-11-30 14471997countries:EnglandWales2022-11-092023-11-30 14471997core:MotorVehicles2022-11-092023-11-30 14471997core:MotorVehicles2022-11-08 14471997core:MotorVehicles2023-11-30 14471997core:AfterOneYear2023-11-30 14471997core:AfterOneYear2022-11-30 144719972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14471997 (England and Wales)
ELECTRICAL 999 LIMITED Unaudited accounts for the period from 9 November 2022 to 30 November 2023
ELECTRICAL 999 LIMITED Unaudited accounts Contents
Page
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ELECTRICAL 999 LIMITED Company Information for the period from 9 November 2022 to 30 November 2023
Director
John Toomey
Company Number
14471997 (England and Wales)
Registered Office
77 MILSON ROAD LONDON W14 0LH ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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ELECTRICAL 999 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,875 
- 
Current assets
Debtors
17,544 
- 
Cash at bank and in hand
7,763 
- 
25,307 
- 
Creditors: amounts falling due within one year
(25,952)
- 
Net current liabilities
(645)
- 
Net assets
7,230 
- 
Capital and reserves
Profit and loss account
7,230 
- 
Shareholders' funds
7,230 
- 
For the period ending 30 November 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
John Toomey Director Company Registration No. 14471997
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ELECTRICAL 999 LIMITED Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
1
Statutory information
ELECTRICAL 999 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14471997. The registered office is 77 MILSON ROAD, LONDON, W14 0LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 November 2022
- 
Additions
10,500 
At 30 November 2023
10,500 
Depreciation
Charge for the period
2,625 
At 30 November 2023
2,625 
Net book value
At 30 November 2023
7,875 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,929 
- 
Amounts falling due after more than one year
Other debtors
615 
- 
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ELECTRICAL 999 LIMITED Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,754 
- 
Taxes and social security
5,166 
- 
Loans from directors
14,115 
- 
Accruals
1,917 
- 
25,952 
- 
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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