Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12375993 Lord Johnathan Ellwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12375993 2022-12-31 12375993 2023-12-31 12375993 2023-01-01 2023-12-31 12375993 frs-core:CurrentFinancialInstruments 2023-12-31 12375993 frs-core:ShareCapital 2023-12-31 12375993 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12375993 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12375993 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12375993 frs-bus:SmallEntities 2023-01-01 2023-12-31 12375993 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 12375993 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12375993 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12375993 frs-bus:Director1 2023-01-01 2023-12-31 12375993 frs-countries:EnglandWales 2023-01-01 2023-12-31 12375993 2021-12-31 12375993 2022-12-31 12375993 2022-01-01 2022-12-31 12375993 frs-core:CurrentFinancialInstruments 2022-12-31 12375993 frs-core:ShareCapital 2022-12-31 12375993 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 12375993
Ellwood Technologies Ltd
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12375993
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,893 ) (1,893 )
NET CURRENT ASSETS (LIABILITIES) (1,893 ) (1,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,893 ) (1,893 )
NET LIABILITIES (1,893 ) (1,893 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,894 ) (1,894 )
SHAREHOLDERS' FUNDS (1,893) (1,893)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lord Johnathan Ellwood
Director
25/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ellwood Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12375993 . The registered office is 98 Rembrandt Avenue, South Shields, NE34 8RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 1,893 1,893
1,893 1,893
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2