Company Registration No. 11146635 (England and Wales)
Electricnezz Limited
Unaudited accounts
for the year ended 31 January 2025
Electricnezz Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Electricnezz Limited
Company Information
for the year ended 31 January 2025
Company Number
11146635 (England and Wales)
Registered Office
Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
Hampshire
RG24 8NG
England
Accountants
Woods Russell Limited
First Floor Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
RG24 8NG
Electricnezz Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
31,490
35,342
Current assets
41,747
52,244
Creditors: amounts falling due within one year
(43,350)
(49,179)
Net current (liabilities)/assets
(1,603)
3,065
Total assets less current liabilities
29,887
38,407
Creditors: amounts falling due after more than one year
(29,720)
(24,748)
Capital and reserves
167
13,659
Electricnezz Limited is a private company, limited by shares, registered in England and Wales, registration number 11146635. The registered office is Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2 Director's advances, credit and guarantees
During the year the director was advanced £17,234 greater than remuneration, this amount was unsecured, interest free and repayable on demand. It was fully repaid within 9 months.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Marcelo Rossi
Director
Company Registration No. 11146635