Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 12461633 Mr Parmjit Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12461633 2022-02-28 12461633 2023-02-28 12461633 2022-03-01 2023-02-28 12461633 frs-core:CurrentFinancialInstruments 2023-02-28 12461633 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12461633 frs-core:Non-currentFinancialInstruments 2023-02-28 12461633 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 12461633 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 12461633 frs-core:CurrentFinancialInstruments 2023-02-28 12461633 frs-core:AfterOneYear 2022-03-01 2023-02-28 12461633 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 12461633 frs-core:BetweenOneFiveYears 2023-02-28 12461633 frs-core:ComputerEquipment 2023-02-28 12461633 frs-core:ComputerEquipment 2022-03-01 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2023-02-28 12461633 20 2022-03-01 2023-02-28 12461633 frs-core:CurrentFinancialInstruments 20 2023-02-28 12461633 frs-core:Non-currentFinancialInstruments 20 2023-02-28 12461633 dpl-frs:Item1 2022-03-01 2023-02-28 12461633 dpl-frs:Item1 2022-02-28 12461633 dpl-frs:Item1 2023-02-28 12461633 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 12461633 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 12461633 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 12461633 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 12461633 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 12461633 dpl-frs:Item2 2022-03-01 2023-02-28 12461633 dpl-frs:Item2 2022-02-28 12461633 dpl-frs:Item2 2023-02-28 12461633 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 12461633 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 12461633 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 12461633 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 12461633 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 12461633
Elmsleigh Stores Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12461633
2023 2022
£ £
Fixed assets 50,360 59,200
Current assets 58,253 74,915
Creditors: Amounts Falling Due Within One Year (26,452 ) (42,241 )
NET CURRENT ASSETS 31,801 32,674
TOTAL ASSETS LESS CURRENT LIABILITIES 82,161 91,874
Creditors: Amounts Falling After More Than One Year (88,009 ) (88,009 )
Accruals and deferred income - (300 )
NET (LIABILITIES)/ASSETS (5,848 ) 3,565
CAPITAL AND RESERVES (5,848 ) 3,565

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Parmjit Gill (33 ) 57,628 (51,598 ) - 5,997
The above loan is unsecured, interest free and repayable on demand.
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
4. General Information
Elmsleigh Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12461633 . The registered office is 55 Knighton Drive , Leicester, LE2 3HD.
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For the year ending 28 February 2023 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 Parmjit Gill
Director
02/08/2023