ELECTRIK INK LIMITED

Company Registration Number:
07995807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELECTRIK INK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELECTRIK INK LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 12
London Road
Guildford
Surrey
England
GU1 2AF
Company Registration Number: 07995807 (England and Wales)

ELECTRIK INK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 53,385 70,670
Cost of Materials ( 17,838 ) ( 16,775 )
Staff Costs ( 13,344 ) ( 18,200 )
Depreciation and Writeoffs ( 164 ) -
Other charges ( 35,436 ) ( 30,516 )
Tax on Profit - ( 984 )
Profit or (Loss) for Period ( 13,397 ) 4,195

ELECTRIK INK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 43,944 34,224
Fixed Assets: 746 910
Current assets: 3,486 13,670
Creditors: amounts falling due within one year: ( 9,618 ) ( 4,860 )
Net current assets (liabilities): ( 6,132 ) 8,810
Total assets less current liabilities: 38,558 43,944
Provision for liabilities: ( 5,000 )
Accruals and deferred income: ( 23,943 )
Total net assets (liabilities): 9,615 43,944
Capital and reserves: 9,615 43,944

ELECTRIK INK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Lee Jackson
Status: Director

The notes form part of these financial statements

ELECTRIK INK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ELECTRIK INK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No