Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-012falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1falsefalse 06164600 2024-04-01 2025-03-31 06164600 2023-04-01 2024-03-31 06164600 2025-03-31 06164600 2024-03-31 06164600 c:Director2 2024-04-01 2025-03-31 06164600 d:CurrentFinancialInstruments 2025-03-31 06164600 d:CurrentFinancialInstruments 2024-03-31 06164600 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06164600 c:FullAccounts 2024-04-01 2025-03-31 06164600 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06164600 c:Micro-entities 2024-04-01 2025-03-31 06164600 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 06164600









ELECTRIKALL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ELECTRIKALL LIMITED
REGISTERED NUMBER: 06164600

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
3,165
3,987

Current assets
14,225
48,460

Creditors: amounts falling due within one year
(9,767)
(17,711)

Net current assets
 
 
4,458
 
 
30,749

Total assets less current liabilities
7,623
34,736


Net assets
7,623
34,736



Capital and reserves
7,623
34,736


Notes


General information

Electrikall Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06164600. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2025.




Richard Hugh Paul Steinberg
Director

Page 1

 
ELECTRIKALL LIMITED
REGISTERED NUMBER: 06164600
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The notes on page 2 form part of these financial statements.

 
Page 2