Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13714784 R A Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13714784 2023-11-30 13714784 2024-11-30 13714784 2023-12-01 2024-11-30 13714784 frs-core:CurrentFinancialInstruments 2024-11-30 13714784 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13714784 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13714784 frs-bus:Micro-entities 2023-12-01 2024-11-30 13714784 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13714784 frs-bus:Director1 2023-12-01 2024-11-30 13714784 frs-bus:Director1 2023-11-30 13714784 frs-bus:Director1 2024-11-30
Registered number: 13714784
Electric Glory - Inclusive Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
My Finance Department Ltd
MICB PM.Dip
5 South Charlotte Street
Edinburgh
EH2 4AN
Balance Sheet
Registered number: 13714784
2024
£
Fixed assets 773
Current assets 8,876
Prepayments and accrued income 52
Creditors: Amounts Falling Due Within One Year (1 )
NET CURRENT ASSETS 8,927
TOTAL ASSETS LESS CURRENT LIABILITIES 9,700
Accruals and deferred income (598 )
NET ASSETS 9,102
CAPITAL AND RESERVES 9,102

Notes

1. General Information
Electric Glory - Inclusive Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13714784 . The registered office is 38 Collingwood Buildings, Collingwood Street, Newcastle upon Tyne, Tyne and Wear, NE1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
R A Hill - 10,838 6,223 - 4,615
The above loan is unsecured,  interest free and repayable on demand.
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For the year ending 30 November 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 her 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.
The financial statements were approved by the sole director on 19 May 2025 and were signed by:
R A Hill
Director
19 May 2025