Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09976658 Mr Richard Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09976658 2023-01-31 09976658 2024-01-31 09976658 2023-02-01 2024-01-31 09976658 frs-core:CurrentFinancialInstruments 2024-01-31 09976658 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09976658 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09976658 frs-bus:Micro-entities 2023-02-01 2024-01-31 09976658 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09976658 frs-bus:Director1 2023-02-01 2024-01-31 09976658 frs-bus:Director1 2023-01-31 09976658 frs-bus:Director1 2024-01-31 09976658 2022-01-31 09976658 2023-01-31 09976658 2022-02-01 2023-01-31 09976658 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09976658
Elseandor Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Approved Accounting Limited
Balance Sheet
Registered number: 09976658
2024 2023
£ £
Fixed assets 2,937 -
Current assets 34,833 47,579
Prepayments and accrued income 264 264
Creditors: Amounts Falling Due Within One Year (38,902 ) (47,570 )
NET CURRENT ASSETS (LIABILITIES) (3,805 ) 273
TOTAL ASSETS LESS CURRENT LIABILITIES (868 ) 273
NET (LIABILITIES)/ASSETS (868 ) 273
CAPITAL AND RESERVES (868 ) 273

Notes

1. General Information
Elseandor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09976658 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Richard Knight 34,591 20,476 (31,037 ) - 24,030
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Richard Knight
Director
08/04/2024