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Company Registration No. 12253277 (England and Wales)
Automate Electrical Ltd Unaudited accounts for the year ended 31 December 2024
Automate Electrical Ltd Unaudited accounts Contents
Page
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Automate Electrical Ltd Company Information for the year ended 31 December 2024
Director
Steven Paul Holliman
Company Number
12253277 (England and Wales)
Registered Office
46 Redding Grove Crownhill Milton Keynes Bucks MK8 0BG UK
Accountants
Blyth Accounting Ltd 32 Ultra Avenue Bletchley Bucks MK3 6GY
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Automate Electrical Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
360 
- 
Cash at bank and in hand
11,022 
7,199 
11,382 
7,199 
Creditors: amounts falling due within one year
(2,866)
(1,561)
Net current assets
8,516 
5,638 
Net assets
8,516 
5,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,515 
5,637 
Shareholders' funds
8,516 
5,638 
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 members have 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 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Steven Paul Holliman Director Company Registration No. 12253277
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Automate Electrical Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Automate Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12253277. The registered office is 46 Redding Grove, Crownhill, Milton Keynes, Bucks, MK8 0BG, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
360 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,368 
- 
Taxes and social security
898 
961 
Accruals
600 
600 
2,866 
1,561 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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