2023-03-012024-02-292024-02-29false07961128ELECTRICALDEALS 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ELECTRICALDEALS LTD

Registered Number
07961128
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ELECTRICALDEALS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

HEMDEV, Chitra
HEMDEV, Vicky Pratap

Registered Address

Ground Floor
Unit 10a
Bradford
BD8 8LQ

Registered Number

07961128 (England and Wales)
ELECTRICALDEALS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors307,201230,367
Cash at bank and on hand5,8038,931
313,004239,298
Creditors amounts falling due within one year(201,651)(177,345)
Net current assets (liabilities)111,35361,953
Total assets less current liabilities111,35361,953
Creditors amounts falling due after one year(25,455)(35,333)
Net assets85,89826,620
Capital and reserves
Profit and loss account85,89826,620
Shareholders' funds85,89826,620
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
HEMDEV, Vicky Pratap
Director
Registered Company No. 07961128
ELECTRICALDEALS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00