Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04048178 Mr Keith Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04048178 2022-12-31 04048178 2023-12-31 04048178 2023-01-01 2023-12-31 04048178 frs-core:CurrentFinancialInstruments 2023-12-31 04048178 frs-core:Non-currentFinancialInstruments 2023-12-31 04048178 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04048178 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04048178 frs-bus:Micro-entities 2023-01-01 2023-12-31 04048178 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04048178 frs-bus:Director1 2023-01-01 2023-12-31 04048178 2021-12-31 04048178 2022-12-31 04048178 2022-01-01 2022-12-31 04048178 frs-core:CurrentFinancialInstruments 2022-12-31 04048178 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04048178
Electric Bray Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04048178
2023 2022
£ £
Current assets 83,629 55,891
Creditors: Amounts Falling Due Within One Year (36,202 ) (45,137 )
NET CURRENT ASSETS 47,427 10,754
TOTAL ASSETS LESS CURRENT LIABILITIES 47,427 10,754
Creditors: Amounts Falling After More Than One Year (5,667 ) (9,667 )
Accruals and deferred income (196 ) (956 )
NET ASSETS 41,564 131
CAPITAL AND RESERVES 41,564 131

Notes

1. General Information
Electric Bray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04048178 . The registered office is The Oast Willington Place Farm, Willington Street, Maidstone, Kent, ME15 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Keith Bray
Director
24th September 2024