ELECTUS PROFESSIONALS LTD

Company Registration Number:
11649029 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ELECTUS PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ELECTUS PROFESSIONALS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,939 4,830
Total fixed assets: 3,939 4,830
Current assets
Debtors:   232,963 832,978
Cash at bank and in hand: 99,463 95,685
Total current assets: 332,426 928,663
Creditors: amounts falling due within one year:   (177,843) (396,232)
Net current assets (liabilities): 154,583 532,431
Total assets less current liabilities: 158,522 537,261
Creditors: amounts falling due after more than one year:   (44) (186,658)
Total net assets (liabilities): 158,478 350,603
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 158,477 350,602
Shareholders funds: 158,478 350,603

The notes form part of these financial statements

ELECTUS PROFESSIONALS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Ms Heeral Lidder
Status: Director

The notes form part of these financial statements

ELECTUS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTUS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

ELECTUS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 8,605
Additions 1,038
At 31 December 2024 9,643
Depreciation
At 01 January 2024 3,775
Charge for year 1,929
At 31 December 2024 5,704
Net book value
At 31 December 2024 3,939
At 31 December 2023 4,830

ELECTUS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Ms Heeral Lidder
Relationship:
Director
Description of the Transaction: The Director, Ms Heeral Lidder, is a Related Party to the Company. As at the year ended 31 December 2024, the Company owed an amount due to the Director, totaling £44 (2023: £186,658).
£
Balance at 01 January 2024 186,658
Balance at 31 December 2024 44