Registered number
11607092
ELECTROHEADS LIMITED
Filleted Accounts
30 June 2024
ELECTROHEADS LIMITED
Registered number: 11607092
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - 12,780
Current assets 19,078 27,329
Prepayments and accrued income - 10,191
19,078 37,520
Creditors: amounts falling due within one year (11,267) (197,540)
Net current assets/(liabilities) 7,811 (160,020)
Total assets less current liabilities 7,811 (147,240)
Accruals and deferred income - (50,760)
Net assets/(liabilities) 7,811 (198,000)
Capital and reserves 7,811 (198,000)
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13.Lg.01 The Leather Market, 11-13 Weston Street, London, England, SE1 3ER.
The directors are 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 directors acknowledge their 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.
James Moore
Director
Approved by the board on 4 September 2024
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