Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false12023-04-01No description of principal activity1false 06164600 2023-04-01 2024-03-31 06164600 2022-04-01 2023-03-31 06164600 2024-03-31 06164600 2023-03-31 06164600 c:Director2 2023-04-01 2024-03-31 06164600 d:CurrentFinancialInstruments 2024-03-31 06164600 d:CurrentFinancialInstruments 2023-03-31 06164600 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06164600 c:FullAccounts 2023-04-01 2024-03-31 06164600 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06164600 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06164600









ELECTRIKALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ELECTRIKALL LIMITED
REGISTERED NUMBER: 06164600

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
3,987
5,000

Current assets
48,460
29,549

Creditors: amounts falling due within one year
(17,711)
(8,838)

Net current assets
 
 
30,749
 
 
20,711

Total assets less current liabilities
34,736
25,711


Net assets
34,736
25,711



Capital and reserves
34,736
25,711


Notes


General information

Electrikall Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06164600. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.




Richard Hugh Paul Steinberg
Director

Page 1

 
ELECTRIKALL LIMITED
REGISTERED NUMBER: 06164600
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The notes on page 2 form part of these financial statements.

 
Page 2