Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05614875 Mr Ian Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05614875 2024-11-30 05614875 2025-11-30 05614875 2024-12-01 2025-11-30 05614875 frs-core:CurrentFinancialInstruments 2025-11-30 05614875 frs-core:Non-currentFinancialInstruments 2025-11-30 05614875 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05614875 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05614875 frs-bus:Micro-entities 2024-12-01 2025-11-30 05614875 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05614875 frs-bus:Director1 2024-12-01 2025-11-30 05614875 frs-bus:Director1 2024-11-30 05614875 frs-bus:Director1 2025-11-30 05614875 2023-11-30 05614875 2024-11-30 05614875 2023-12-01 2024-11-30 05614875 frs-core:CurrentFinancialInstruments 2024-11-30 05614875 frs-core:Non-currentFinancialInstruments 2024-11-30
Electricor Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Walji & Co Private Clients Ltd
Electricor Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05614875

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,712 | 3,639
Current assets |  | 134,300 | 129,764
Prepayments and accrued income |  | 16 | 16
Creditors: Amounts Falling Due Within One Year |  | (36,322 ) | (26,970 )
NET CURRENT ASSETS |  | 97,994 | 102,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,706 | 106,449
Creditors: Amounts Falling Due After More Than One Year |  | (18,233 ) | (24,331 )
Accruals and deferred income |  | (1,770 ) | (1,846 )
NET ASSETS |  | 79,703 | 80,272
CAPITAL AND RESERVES |  | 79,703 | 80,272

## Notes

1. General Information
Electricor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05614875 . The registered office is 63 Calshot Drive, Chandlers Ford, Eastleigh, Hampshire, SO53 3NY.
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 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Watson | 89,327 | 113,912 | 106,543 | - | 96,696

The above loan is interest bearing at 3.75% annually and is repayable on demand.
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Electricor Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Ian Watson Director
02/07/2026