Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 30 June 2026 30 June 2026 14974712 Mr Peter NIXSON Mr Andrew Baxter Mr Philip Branagh Mrs Katherine Davies Mr Mark Freeman Mr Nathan Grant Mr David Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14974712 2025-07-31 14974712 2026-06-30 14974712 2025-08-01 2026-06-30 14974712 frs-core:CurrentFinancialInstruments 2026-06-30 14974712 frs-core:Non-currentFinancialInstruments 2026-06-30 14974712 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-06-30 14974712 frs-bus:FilletedAccounts 2025-08-01 2026-06-30 14974712 frs-bus:Micro-entities 2025-08-01 2026-06-30 14974712 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-06-30 14974712 frs-bus:Director1 2025-08-01 2026-06-30 14974712 frs-bus:Director2 2025-08-01 2026-06-30 14974712 frs-bus:Director3 2025-08-01 2026-06-30 14974712 frs-bus:Director4 2025-08-01 2026-06-30 14974712 frs-bus:Director5 2025-08-01 2026-06-30 14974712 frs-bus:Director6 2025-08-01 2026-06-30 14974712 frs-bus:Director7 2025-08-01 2026-06-30 14974712 2024-07-31 14974712 2025-07-31 14974712 2024-08-01 2025-07-31 14974712 frs-core:CurrentFinancialInstruments 2025-07-31 14974712 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 14974712
THE ELECTRON COLLECTIVE LIMITED
Unaudited Financial Statements
For the Period 1 August 2025 to 30 June 2026
Balance Sheet
Registered number: 14974712
30 June 2026 31 July 2025
£ £
Current assets 3,335 4,749
Creditors: Amounts Falling Due Within One Year (53,251 ) (44,500 )
NET CURRENT LIABILITIES (49,916 ) (39,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,916 ) (39,751 )
Creditors: Amounts Falling Due After More Than One Year (21,300 ) (17,800 )
Accruals and deferred income (950 ) (1,600 )
NET LIABILITIES (72,166 ) (59,151 )
CAPITAL AND RESERVES (72,166 ) (59,151 )

Notes

1. General Information
THE ELECTRON COLLECTIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14974712 . The registered office is 37 Shiphay Lane, Torquay, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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For the period ending 30 June 2026 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 directors acknowledge their 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 Peter NIXSON
Director
21/07/2026