Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 NI636315 Mr Seamus Black Mrs Celine Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI636315 2024-02-29 NI636315 2025-02-28 NI636315 2024-03-01 2025-02-28 NI636315 frs-core:CurrentFinancialInstruments 2025-02-28 NI636315 frs-core:Non-currentFinancialInstruments 2025-02-28 NI636315 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI636315 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI636315 frs-bus:Micro-entities 2024-03-01 2025-02-28 NI636315 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI636315 frs-bus:Director1 2024-03-01 2025-02-28 NI636315 frs-bus:Director2 2024-03-01 2025-02-28 NI636315 2023-02-28 NI636315 2024-02-29 NI636315 2023-03-01 2024-02-29 NI636315 frs-core:CurrentFinancialInstruments 2024-02-29 NI636315 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: NI636315
Electrac Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI636315
2025 2024
£ £
Fixed assets 65,993 76,094
Current assets 270,340 136,573
Creditors: Amounts Falling Due Within One Year (286,584 ) (165,497 )
NET CURRENT LIABILITIES (16,244 ) (28,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,749 47,170
Creditors: Amounts Falling Due After More Than One Year (45,933 ) (42,110 )
NET ASSETS 3,816 5,060
CAPITAL AND RESERVES 3,816 5,060

Notes

1. General Information
Electrac Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636315 . The registered office is 153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Seamus Black
Director
04/06/2025