Registered Number 09954742

ELECTROREUSE LTD

Micro-entity Accounts

31 January 2025

ELECTROREUSE LTD Registered Number 09954742

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
39,530
9,218
Current Assets
221,273
284,636
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(171,605)
(213,604)
Net current assets (liabilities)
49,668
71,032
Total assets less current liabilities
89,198
80,250
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
89,198
80,250
Capital and reserves
89,198
80,250
  • For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2025

And signed on their behalf by:
Mohammed Asad, Director

ELECTROREUSE LTD Registered Number 09954742

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 3