Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 26 September 2022 30 September 2023 30 September 2023 14377213 Mr Jonathan Elphick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14377213 2022-09-25 14377213 2023-09-30 14377213 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 2022-09-26 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 2023-09-30 14377213 frs-core:AfterOneYear 2022-09-26 2023-09-30 14377213 frs-core:BetweenOneFiveYears 2022-09-26 2023-09-30 14377213 frs-core:BetweenOneFiveYears 2023-09-30 14377213 frs-core:ComputerEquipment 2023-09-30 14377213 frs-core:ComputerEquipment 2022-09-26 2023-09-30 14377213 frs-core:ComputerEquipment 2022-09-25 14377213 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 14377213 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-26 2023-09-30 14377213 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-25 14377213 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 14377213 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-26 2023-09-30 14377213 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-25 14377213 frs-core:FurnitureFittings 2023-09-30 14377213 frs-core:FurnitureFittings 2022-09-26 2023-09-30 14377213 frs-core:FurnitureFittings 2022-09-25 14377213 frs-core:NetGoodwill 2023-09-30 14377213 frs-core:NetGoodwill 2022-09-26 2023-09-30 14377213 frs-core:NetGoodwill 2022-09-25 14377213 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14377213 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-26 2023-09-30 14377213 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2023-09-30 14377213 frs-core:PlantMachinery 2022-09-26 2023-09-30 14377213 frs-core:PlantMachinery 2022-09-25 14377213 frs-core:Secured 2023-09-30 14377213 frs-core:Unsecured 2023-09-30 14377213 frs-core:WithinOneYear 2022-09-26 2023-09-30 14377213 frs-core:WithinOneYear 2023-09-30 14377213 frs-core:CapitalRedemptionReserve 2022-09-26 2023-09-30 14377213 frs-core:CapitalRedemptionReserve 2022-09-25 14377213 frs-core:CapitalRedemptionReserve 2023-09-30 14377213 frs-core:OtherReservesSubtotal 2022-09-26 2023-09-30 14377213 frs-core:OtherReservesSubtotal 2022-09-25 14377213 frs-core:OtherReservesSubtotal 2023-09-30 14377213 frs-core:RevaluationReserve 2022-09-26 2023-09-30 14377213 frs-core:RevaluationReserve 2022-09-25 14377213 frs-core:RevaluationReserve 2023-09-30 14377213 frs-core:SharePremium 2022-09-26 2023-09-30 14377213 frs-core:SharePremium 2022-09-25 14377213 frs-core:SharePremium 2023-09-30 14377213 frs-core:ShareCapital 2022-09-26 2023-09-30 14377213 frs-core:ShareCapital 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2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 7 2023-09-30 14377213 8 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 8 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 8 2023-09-30 14377213 9 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 9 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 9 2023-09-30 14377213 10 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 10 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 10 2023-09-30 14377213 11 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 11 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 11 2023-09-30 14377213 12 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 12 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 12 2023-09-30 14377213 13 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 13 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 13 2023-09-30 14377213 14 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 14 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 14 2023-09-30 14377213 15 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 15 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 15 2023-09-30 14377213 16 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 16 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 16 2023-09-30 14377213 17 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 17 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 17 2023-09-30 14377213 18 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 18 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 18 2023-09-30 14377213 19 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 19 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 19 2023-09-30 14377213 20 2022-09-26 2023-09-30 14377213 frs-core:CurrentFinancialInstruments 20 2023-09-30 14377213 frs-core:Non-currentFinancialInstruments 20 2023-09-30 14377213 dpl-frs:Item1 2022-09-26 2023-09-30 14377213 dpl-frs:Item1 2022-09-25 14377213 dpl-frs:Item1 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item1 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item1 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item1 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-26 2023-09-30 14377213 dpl-frs:Item2 2022-09-26 2023-09-30 14377213 dpl-frs:Item2 2022-09-25 14377213 dpl-frs:Item2 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item2 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item2 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item2 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-26 2023-09-30 14377213 dpl-frs:Item8 2022-09-26 2023-09-30 14377213 dpl-frs:Item8 2022-09-25 14377213 dpl-frs:Item8 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item8 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item8 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item8 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-26 2023-09-30 14377213 dpl-frs:Item9 2022-09-26 2023-09-30 14377213 dpl-frs:Item9 2022-09-25 14377213 dpl-frs:Item9 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item9 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item9 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-26 2023-09-30 14377213 dpl-frs:Item10 2022-09-26 2023-09-30 14377213 dpl-frs:Item10 2022-09-25 14377213 dpl-frs:Item10 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item10 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item10 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item10 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-26 2023-09-30 14377213 dpl-frs:Item11 2022-09-26 2023-09-30 14377213 dpl-frs:Item11 2022-09-25 14377213 dpl-frs:Item11 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item11 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item11 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item11 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-26 2023-09-30 14377213 dpl-frs:Item12 2022-09-26 2023-09-30 14377213 dpl-frs:Item12 2022-09-25 14377213 dpl-frs:Item12 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item12 2022-09-26 2023-09-30 14377213 dpl-frs:CostSales dpl-frs:Item12 2022-09-25 14377213 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14377213 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-26 2023-09-30 14377213 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-26 2023-09-30 14377213 1 2022-09-26 2023-09-30 14377213 frs-countries:EnglandWales 2022-09-26 2023-09-30
Registered number: 14377213
Elfico Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 14377213
2023
£
Fixed assets 2,899
Current assets 52,407
Prepayments and accrued income 13,248
Creditors: Amounts Falling Due Within One Year (27,069 )
NET CURRENT ASSETS 38,586
TOTAL ASSETS LESS CURRENT LIABILITIES 41,485
NET ASSETS 41,485
CAPITAL AND RESERVES 41,485

Notes

1. General Information
Elfico Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14377213 . The registered office is 6 Pimpern Close, Poole, Dorset, BH17 9EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 September 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 Jonathan Elphick
Director
05/02/2024