1 October 2023 false No description of principal activity Taxfiler 2024.6 09779911business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097799112023-09-30 097799112023-10-012024-09-30 09779911business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09779911business:FilletedAccounts2023-10-012024-09-30 097799112024-09-30 09779911business:Director12023-10-012024-09-30 09779911business:RegisteredOffice2023-10-012024-09-30 097799112023-09-30 09779911core:WithinOneYear2024-09-30 09779911core:WithinOneYear2023-09-30 09779911core:AfterOneYear2024-09-30 09779911core:AfterOneYear2023-09-30 09779911core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09779911core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09779911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09779911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09779911core:PreviouslyStatedAmount2024-09-30 09779911core:PreviouslyStatedAmount2023-09-30 09779911business:SmallEntities2023-10-012024-09-30 09779911countries:EnglandWales2023-10-012024-09-30 09779911core:MotorVehicles2023-10-012024-09-30 09779911core:MotorVehicles2023-09-30 09779911core:MotorVehicles2024-09-30 09779911business:OrdinaryShareClass12023-10-012024-09-30 09779911business:OrdinaryShareClass12022-10-012023-09-30 097799112022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09779911 (England and Wales)
ELECTRICFIX SCIENCE LTD Unaudited accounts for the year ended 30 September 2024
ELECTRICFIX SCIENCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRICFIX SCIENCE LTD Company Information for the year ended 30 September 2024
Director
Mr FELIX TURAY EGBEDI
Company Number
09779911 (England and Wales)
Registered Office
24 IRIS AVENUE BEXLEY DA5 1HH
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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ELECTRICFIX SCIENCE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,210 
Current assets
Cash at bank and in hand
2,453 
3,233 
Creditors: amounts falling due within one year
5
(28,814)
(4,023)
Net current liabilities
(26,361)
(790)
Total assets less current liabilities
(26,361)
1,420 
Creditors: amounts falling due after more than one year
6
(16,825)
(23,346)
Provisions for liabilities
Other provisions
44,675 
23,346 
Net assets
1,489 
1,420 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
1,488 
1,419 
Shareholders' funds
1,489 
1,420 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Mr FELIX TURAY EGBEDI Director Company Registration No. 09779911
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ELECTRICFIX SCIENCE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ELECTRICFIX SCIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09779911. The registered office is 24 IRIS AVENUE, BEXLEY, DA5 1HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Dividend Policy
The dividend payment to shareholder during the period is £94,000.00.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,500 
At 30 September 2024
7,500 
Depreciation
At 1 October 2023
5,290 
Charge for the year
2,210 
At 30 September 2024
7,500 
Net book value
At 30 September 2024
- 
At 30 September 2023
2,210 
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ELECTRICFIX SCIENCE LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,814 
4,023 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,825 
23,346 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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