Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 16 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14544575 Mr Gareth Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14544575 2023-12-31 14544575 2024-12-31 14544575 2024-01-01 2024-12-31 14544575 frs-core:CurrentFinancialInstruments 2024-12-31 14544575 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14544575 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14544575 frs-bus:Micro-entities 2024-01-01 2024-12-31 14544575 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14544575 frs-bus:Director1 2024-01-01 2024-12-31 14544575 frs-bus:Director1 2023-12-31 14544575 frs-bus:Director1 2024-12-31 14544575 2022-12-15 14544575 2023-12-31 14544575 2022-12-16 2023-12-31 14544575 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14544575
Electrolyte Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pincott Lee (Accountants) Ltd
Balance Sheet
Registered number: 14544575
31 December 2024 31 December 2023
£ £
Fixed assets 2,227 250
Current assets 20,037 22,445
Prepayments and accrued income 2,243 1,808
Creditors: Amounts Falling Due Within One Year (15,482 ) (13,034 )
NET CURRENT ASSETS 6,798 11,219
TOTAL ASSETS LESS CURRENT LIABILITIES 9,025 11,469
Accruals and deferred income (1,350 ) (450 )
NET ASSETS 7,675 11,019
CAPITAL AND RESERVES 7,675 11,019

Notes

1. General Information
Electrolyte Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14544575 . The registered office is 71-75 Shelton St, Covent garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases is £6,171 (2023: £nil).
4. Directors Advances, Credits and Guarantees
During the year, the company made the following advance to the director:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Gareth Dean - 37,700 37,700 - -
The above loan was unsecured.  Interest was charged at the Official Rate.
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For the year ending 31 December 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 Gareth Dean
Director
28/04/2025