ELECTORR LTD

Company Registration Number:
11765689 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ELECTORR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ELECTORR LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 43,559 35,336
Total fixed assets: 43,559 35,336
Current assets
Debtors:   310,568 138,800
Cash at bank and in hand: 406,687 376,347
Total current assets: 717,255 515,147
Creditors: amounts falling due within one year:   (165,823) (159,942)
Net current assets (liabilities): 551,432 355,205
Total assets less current liabilities: 594,991 390,541
Total net assets (liabilities): 594,991 390,541
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 594,981 390,531
Shareholders funds: 594,991 390,541

The notes form part of these financial statements

ELECTORR LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Mr M Torr
Status: Director

The notes form part of these financial statements

ELECTORR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 15% on reducing balance Motor Vehicles - 25% on reducing balance Computer Equipment - 33% on cost

ELECTORR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

ELECTORR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 69,421
Additions 44,231
Disposals (44,264)
At 31 January 2025 69,388
Depreciation
At 01 February 2024 34,085
Charge for year 14,856
On disposals (23,112)
At 31 January 2025 25,829
Net book value
At 31 January 2025 43,559
At 31 January 2024 35,336

ELECTORR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Related party transactions

Name of the related party: Mr M Torr
Relationship:
Director
Description of the Transaction: Directors Loan Account
£
Balance at 01 February 2024 39,870
Balance at 31 January 2025 42,278
Name of the related party: Torr & Manley Projects Ltd
Relationship:
Associated Company
Description of the Transaction: Loan to Related party.
£
Balance at 01 February 2024 0
Balance at 31 January 2025 170,000