Registered number
10431902
EFFECTUSHR LTD
Filleted Accounts
31 October 2025

EFFECTUSHR LTD
Registered number: | 10431902
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 1,679 |  |  | 2,501
Current assets |  |  | 9,173 |  |  | 21,915
Prepayments and accrued income |  |  | 2,454 |  |  | 897
|  |  | 11,627 |  |  | 22,812
Creditors: amounts falling due within one year |  |  | (9,347) |  |  | (20,497)
Net current assets |  |  |  | 2,280 |  |  | 2,315
Total assets less current liabilities |  |  |  | 3,959 |  |  | 4,816
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (3,284)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (2,696) |  |  | -
Net assets |  |  |  | 1,263 |  |  | 1,532
Capital and reserves |  |  |  | 1,263 |  |  | 1,532
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
Loans to directors during the period £464 (2023/24 were £nil).
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 55 Llandennis Road, Cardiff, CF23 6EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Bennett
Director
Approved by the board on 14 January 2026

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