Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 28 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14262666 Mr David Blinston Mr Philip Winterton Mr David Walkden Mr D Walkden Unit 13b Tiger Court, Kings Business Park, Prescot, L34 1PJ false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14262666 2023-07-31 14262666 2024-07-31 14262666 2023-08-01 2024-07-31 14262666 frs-core:ShareCapital 2024-07-31 14262666 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14262666 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14262666 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14262666 frs-bus:SmallEntities 2023-08-01 2024-07-31 14262666 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14262666 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14262666 1 2023-08-01 2024-07-31 14262666 frs-bus:Director1 2023-08-01 2024-07-31 14262666 frs-bus:Director2 2023-08-01 2024-07-31 14262666 frs-bus:Director3 2023-08-01 2024-07-31 14262666 frs-countries:EnglandWales 2023-08-01 2024-07-31 14262666 2022-07-27 14262666 2023-07-31 14262666 2022-07-28 2023-07-31 14262666 frs-core:ShareCapital 2023-07-31 14262666 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14262666
Elect Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14262666
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 61,100 100
Cash at bank and in hand 36,500 -
97,600 100
Creditors: Amounts Falling Due Within One Year 5 (100,359 ) -
NET CURRENT ASSETS (LIABILITIES) (2,759 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (2,759 ) 100
NET (LIABILITIES)/ASSETS (2,759 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,859 ) -
SHAREHOLDERS' FUNDS (2,759) 100
For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Walkden
Director
14 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elect Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14262666 . The registered office is Unit 13b Tiger Court, Kings Business Park, Prescot, L34 1PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 61,100 100
61,100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 100,359 -
100,359 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Other Debtors is £61,040 owed to the company by Mr D Walkden (2023 - Nil). 
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the reporting date.
8. Related Party Transactions
Included within Other Creditors is £100,000 (2023 - Nil) owed to Elect Building and Maintenance Ltd, the parent company of Elect Housing Ltd.
The loan is unsecured, interest free and repayable on demand.
9. Parent Undertaking and Controlling Party
The company's immediate and parent undertaking is Elect Building and Maintenance Limited . Elect Building and Maintenance Limited was incorporated in England and Wales.
The ultimate controlling party is Mr D Walkden by virtue of his shareholding in the parent company.
Page 2