Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11074550 Mr Robert Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11074550 2023-11-30 11074550 2024-11-30 11074550 2023-12-01 2024-11-30 11074550 frs-core:CurrentFinancialInstruments 2024-11-30 11074550 frs-core:Non-currentFinancialInstruments 2024-11-30 11074550 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11074550 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11074550 frs-bus:Micro-entities 2023-12-01 2024-11-30 11074550 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11074550 frs-bus:Director1 2023-12-01 2024-11-30 11074550 2022-11-30 11074550 2023-11-30 11074550 2022-12-01 2023-11-30 11074550 frs-core:CurrentFinancialInstruments 2023-11-30 11074550 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11074550
Electric Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11074550
2024 2023
£ £
Fixed assets 2,691 1,891
Current assets 56,722 36,567
Creditors: Amounts Falling Due Within One Year (29,258 ) (14,365 )
NET CURRENT ASSETS 27,464 22,202
TOTAL ASSETS LESS CURRENT LIABILITIES 30,155 24,093
Creditors: Amounts Falling Due After More Than One Year (1,698 ) (13,924 )
Accruals and deferred income (20 ) (20 )
NET ASSETS 28,437 10,149
CAPITAL AND RESERVES 28,437 10,149

Notes

1. General Information
Electric Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11074550 . The registered office is 5 Druridge Drive, Penketh, Warrington, WA5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £15,888 (2023 - £35,514) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
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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 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 Robert Hooper
Director
26 August 2025