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Company Registration No. 10061463 (England and Wales)
ELECTRA SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
ELECTRA SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRA SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
Mohamed Rushdy MOHAMED NAJATH
Company Number
10061463 (England and Wales)
Registered Office
30, GIBSON ROAD GIBSON ROAD BIRMINGHAM B20 3UE ENGLAND
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ELECTRA SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,104
2,684
Current assets
Debtors
5
19,995
16,350
Cash at bank and in hand
4,313
14,170
24,308
30,520
Creditors: amounts falling due within one year
6
-
(3,104)
Net current assets
24,308
27,416
Net assets
27,412
30,100
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,312
30,000
Shareholders' funds
27,412
30,100
For the year ending 31 March 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 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 4 December 2025 and were signed on its behalf by
Mohamed Rushdy MOHAMED NAJATH Director Company Registration No. 10061463
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ELECTRA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELECTRA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10061463. The registered office is 30, GIBSON ROAD GIBSON ROAD, BIRMINGHAM, B20 3UE, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,692
1,632
4,324
Additions
-
1,101
1,101
At 31 March 2025
2,692
2,733
5,425
Depreciation
At 1 April 2024
807
833
1,640
Charge for the year
339
342
681
At 31 March 2025
1,146
1,175
2,321
Net book value
At 31 March 2025
1,546
1,558
3,104
At 31 March 2024
1,885
799
2,684
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ELECTRA SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
19,995
16,350
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,104
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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