3 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11204381 2024-02-29 2025-02-28 11204381 2025-02-28 11204381 2024-02-28 11204381 2023-02-28 2024-02-28 11204381 2024-02-28 11204381 2023-02-27 11204381 bus:Director1 2024-02-29 2025-02-28 11204381 core:WithinOneYear 2025-02-28 11204381 core:WithinOneYear 2024-02-28 11204381 core:AfterOneYear 2025-02-28 11204381 core:AfterOneYear 2024-02-28 11204381 bus:Micro-entities 2024-02-29 2025-02-28 11204381 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11204381 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11204381 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11204381 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 11204381
Elecsoft Solutions Ltd
Unaudited filleted financial statements
28 February 2025
Elecsoft Solutions Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 37,372 48,094
_______ _______
Current assets 108,517 126,908
Creditors: amounts falling due within one year ( 90,581) ( 83,345)
_______ _______
Net current assets 17,936 43,563
_______ _______
Total assets less current liabilities 55,308 91,657
Creditors: amounts falling due after more than one year ( 17,500) ( 27,502)
Accruals and deferred income ( 1,678) ( 1,337)
_______ _______
Net assets 36,130 62,818
_______ _______
Capital and reserves 36,130 62,818
_______ _______
Notes to the financial statements
Elecsoft Solutions Ltd
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr Nigel Wagg
Director
Company registration number: 11204381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.