Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12784923 Mr Paul Chick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12784923 2024-08-31 12784923 2025-08-31 12784923 2024-09-01 2025-08-31 12784923 frs-core:CurrentFinancialInstruments 2025-08-31 12784923 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12784923 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12784923 frs-bus:Micro-entities 2024-09-01 2025-08-31 12784923 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12784923 frs-bus:Director1 2024-09-01 2025-08-31 12784923 frs-bus:Director1 2024-08-31 12784923 frs-bus:Director1 2025-08-31 12784923 2023-08-31 12784923 2024-08-31 12784923 2023-09-01 2024-08-31 12784923 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12784923
Ex Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TCAS LTD
Ex Electrics Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12784923

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,901 | 3,567
Current assets |  | 42,262 | 38,422
Creditors: Amounts Falling Due Within One Year |  | (36,590 ) | (39,897 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,672 | (1,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,573 | 2,092
NET ASSETS |  | 9,573 | 2,092
CAPITAL AND RESERVES |  | 9,573 | 2,092

## Notes

1. General Information
Ex Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12784923 . The registered office is 5 Green Lane, Chardstock, Axminster, Devon, EX13 7BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Chick | 2,132 | 21,592 | - | - | 23,724

The above loan is unsecured, interest free and repayable on demand.
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Ex Electrics Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Chick Director
26/05/2026