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Company Registration No. 09076470 (England and Wales)
ELECTRICOM LIMITED Unaudited accounts for the year ended 30 June 2024
ELECTRICOM LIMITED Unaudited accounts Contents
Page
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ELECTRICOM LIMITED Company Information for the year ended 30 June 2024
Directors
Daniel Stephen Henry Daniel Stephen Henry
Company Number
09076470 (England and Wales)
Registered Office
UNIT 22 CLAYTON COURT CITY WORKS BUSINESS PARK WELCOMB STREET, OPENSHAW MANCHESTER M11 2NB ENGLAND
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ELECTRICOM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
784,622 
122,751 
Current assets
Debtors
511,347 
651,893 
Cash at bank and in hand
5,395 
96,962 
516,742 
748,855 
Creditors: amounts falling due within one year
(488,705)
(351,632)
Net current assets
28,037 
397,223 
Total assets less current liabilities
812,659 
519,974 
Creditors: amounts falling due after more than one year
(37,224)
(38,300)
Net assets
775,435 
481,674 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
775,335 
481,574 
Shareholders' funds
775,435 
481,674 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
Daniel Stephen Henry Director Company Registration No. 09076470
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ELECTRICOM LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ELECTRICOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09076470. The registered office is UNIT 22 CLAYTON COURT, CITY WORKS BUSINESS PARK, WELCOMB STREET, OPENSHAW, MANCHESTER, M11 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
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ELECTRICOM LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
21,423 
7,350 
120,632 
14,869 
164,274 
Additions
248,500 
136,027 
409,015 
7,384 
800,926 
At 30 June 2024
269,923 
143,377 
529,647 
22,253 
965,200 
Depreciation
At 1 July 2023
- 
2,548 
34,513 
4,462 
41,523 
Charge for the year
- 
28,675 
105,929 
4,451 
139,055 
At 30 June 2024
- 
31,223 
140,442 
8,913 
180,578 
Net book value
At 30 June 2024
269,923 
112,154 
389,205 
13,340 
784,622 
At 30 June 2023
21,423 
4,802 
86,119 
10,407 
122,751 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
451,603 
208,051 
Accrued income and prepayments
11,081 
19,375 
Other debtors
48,663 
424,467 
511,347 
651,893 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,059 
44,551 
Obligations under finance leases and hire purchase contracts
105,699 
75,353 
Trade creditors
1,462 
60,510 
Taxes and social security
242,547 
168,198 
Other creditors
42,376 
- 
Loans from directors
55,562 
- 
Accruals
- 
3,020 
488,705 
351,632 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,224 
36,030 
Obligations under finance leases and hire purchase contracts
16,000 
- 
Taxes and social security
- 
2,270 
37,224 
38,300 
8
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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