Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 22 November 2022 30 November 2023 30 November 2023 14487730 Mr Ashley Abernethie Mr Brian Pilcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14487730 2022-11-21 14487730 2023-11-30 14487730 2022-11-22 2023-11-30 14487730 frs-core:CurrentFinancialInstruments 2023-11-30 14487730 frs-bus:PrivateLimitedCompanyLtd 2022-11-22 2023-11-30 14487730 frs-bus:FilletedAccounts 2022-11-22 2023-11-30 14487730 frs-bus:Micro-entities 2022-11-22 2023-11-30 14487730 frs-bus:AuditExempt-NoAccountantsReport 2022-11-22 2023-11-30 14487730 frs-bus:Director1 2022-11-22 2023-11-30 14487730 frs-bus:Director1 2022-11-21 14487730 frs-bus:Director1 2023-11-30 14487730 frs-bus:Director2 2022-11-22 2023-11-30 14487730 frs-bus:Director2 2022-11-21 14487730 frs-bus:Director2 2023-11-30
Registered number: 14487730
Electron Digital Ltd
Unaudited Financial Statements
For the Period 22 November 2022 to 30 November 2023
Dawes Accountants Limited
Balance Sheet
Registered number: 14487730
30 November 2023
£
Current assets 146,211
Creditors: Amounts Falling Due Within One Year (134,658 )
NET CURRENT ASSETS 11,553
TOTAL ASSETS LESS CURRENT LIABILITIES 11,553
Accruals and deferred income (1,798 )
NET ASSETS 9,755
CAPITAL AND RESERVES 9,755

Notes

1. General Information
Electron Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487730 . The registered office is Poseidon House Neptune Park, Plymouth, PL4 0SJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Ashley Abernethie - 123,439 48,304 - 75,135
Mr Brian Pilcher - 98,593 48,304 - 50,289
The above loan is unsecured and repayable on demand. These loans have both been repaid within 9 months of the year end and interest has been charged accordingly on the above balances.
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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 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 Ashley Abernethie
Director
Mr Brian Pilcher
Director
14/08/2024