Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03435645 Mr Alan Lacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03435645 2023-09-30 03435645 2024-09-30 03435645 2023-10-01 2024-09-30 03435645 frs-core:CurrentFinancialInstruments 2024-09-30 03435645 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03435645 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03435645 frs-bus:Micro-entities 2023-10-01 2024-09-30 03435645 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03435645 frs-bus:Director1 2023-10-01 2024-09-30 03435645 2022-09-30 03435645 2023-09-30 03435645 2022-10-01 2023-09-30 03435645 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03435645
Electrotec Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AC Accounting and Payroll Ltd
Electrotec Repair Centre Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 03435645

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 59,499 | 73,346
Current assets |  | 290,217 | 155,733
Creditors: Amounts Falling Due Within One Year |  | (215,931 ) | (83,098 )
NET CURRENT ASSETS |  | 74,286 | 72,635
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 133,785 | 145,981
NET ASSETS |  | 133,785 | 145,981
CAPITAL AND RESERVES |  | 133,785 | 145,981

## Notes

1. General Information
Electrotec Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03435645 . The registered office is Unit 101 Ellingham Way Ind Est, Ashford, Kent, TN23 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Alan Lacey Director
18/06/2025