Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05433256 Mr Andrew Hacking Mrs Rebekah Hacking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05433256 2023-04-30 05433256 2024-04-30 05433256 2023-05-01 2024-04-30 05433256 frs-core:CurrentFinancialInstruments 2024-04-30 05433256 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05433256 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05433256 frs-bus:Micro-entities 2023-05-01 2024-04-30 05433256 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05433256 frs-bus:Director1 2023-05-01 2024-04-30 05433256 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05433256 2022-04-30 05433256 2023-04-30 05433256 2022-05-01 2023-04-30 05433256 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05433256
Electrasec Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05433256
2024 2023
£ £
Fixed assets 996 1,159
Current assets 3,845 4,275
Creditors: Amounts Falling Due Within One Year (13,095 ) (11,636 )
NET CURRENT LIABILITIES (9,250 ) (7,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,254 ) (6,202 )
Accruals and deferred income (330 ) (330 )
NET LIABILITIES (8,584 ) (6,532 )
CAPITAL AND RESERVES (8,584 ) (6,532 )

Notes

1. General Information
Electrasec Limited Registered number 05433256 is a limited by shares company incorporated in England & Wales. The Registered Office is 69 Milton Drive, Wistaston, Crewe, CW2 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 1
3 2
Page 0
Page 1
For the year ending 30 April 2024 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 Andrew Hacking
Director
15/11/2024