Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03648934 Mr M Fisher N Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03648934 2024-12-31 03648934 2025-12-31 03648934 2025-01-01 2025-12-31 03648934 frs-core:CurrentFinancialInstruments 2025-12-31 03648934 frs-core:Non-currentFinancialInstruments 2025-12-31 03648934 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03648934 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03648934 frs-bus:Micro-entities 2025-01-01 2025-12-31 03648934 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03648934 frs-bus:Director1 2025-01-01 2025-12-31 03648934 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03648934 2023-12-31 03648934 2024-12-31 03648934 2024-01-01 2024-12-31 03648934 frs-core:CurrentFinancialInstruments 2024-12-31 03648934 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03648934
Electraquik Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elsburys Accountants ACCA
Electraquik Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03648934

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,952 | 2,803
Current assets |  | 47,156 | 46,308
Prepayments and accrued income |  | 980 | 4,426
Creditors: Amounts Falling Due Within One Year |  | (18,403 ) | (20,138 )
NET CURRENT ASSETS |  | 29,733 | 30,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,685 | 33,399
Creditors: Amounts Falling Due After More Than One Year |  | (8,037 ) | -
Accruals and deferred income |  | (4,164 ) | (1,850 )
NET ASSETS |  | 40,484 | 31,549
CAPITAL AND RESERVES |  | 40,484 | 31,549

## Notes

1. General Information
Electraquik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03648934 . The registered office is South View Cottage No.33, Oakley Lane, Oakley, Basingstoke, RG23 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 M Fisher Director
30/06/2026