Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03548676 Mr S M Bramhall Mr S M Bramhall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03548676 2023-09-30 03548676 2024-09-30 03548676 2023-10-01 2024-09-30 03548676 frs-core:CurrentFinancialInstruments 2024-09-30 03548676 frs-core:Non-currentFinancialInstruments 2024-09-30 03548676 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03548676 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03548676 frs-bus:Micro-entities 2023-10-01 2024-09-30 03548676 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03548676 frs-bus:Director1 2023-10-01 2024-09-30 03548676 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03548676 2022-09-30 03548676 2023-09-30 03548676 2022-10-01 2023-09-30 03548676 frs-core:CurrentFinancialInstruments 2023-09-30 03548676 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03548676
Electric Lamp Company Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
K A Farr & Co
Balance Sheet
Registered number: 03548676
2024 2023
£ £
Fixed assets 145,184 188,058
Current assets 172,771 80,765
Creditors: Amounts Falling Due Within One Year (269,615 ) (208,952 )
NET CURRENT LIABILITIES (96,844 ) (128,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,340 59,871
Creditors: Amounts Falling Due After More Than One Year (38,881 ) (36,347 )
NET ASSETS 9,459 23,524
CAPITAL AND RESERVES 9,459 23,524

Notes

1. General Information
Electric Lamp Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03548676 . The registered office is 242 Southport Road, Scarisbrick, Southport, Merseyside, PR8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 S M Bramhall
Director
14/04/2025