Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12119987 Mr S J Elgar Mrs K L Elgar Mrs K L Elgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12119987 2022-07-31 12119987 2023-07-31 12119987 2022-08-01 2023-07-31 12119987 frs-core:CurrentFinancialInstruments 2023-07-31 12119987 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12119987 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12119987 frs-bus:Micro-entities 2022-08-01 2023-07-31 12119987 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12119987 frs-bus:Director1 2022-08-01 2023-07-31 12119987 frs-bus:Director1 2022-07-31 12119987 frs-bus:Director1 2023-07-31 12119987 frs-bus:Director2 2022-08-01 2023-07-31 12119987 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12119987 2021-07-31 12119987 2022-07-31 12119987 2021-08-01 2022-07-31 12119987 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12119987
Elgar Group Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12119987
2023 2022
£ £
Fixed assets 3,931 3,836
Current assets 9,938 9,449
Creditors: Amounts Falling Due Within One Year (1,673 ) (3,273 )
NET CURRENT ASSETS 8,265 6,176
TOTAL ASSETS LESS CURRENT LIABILITIES 12,196 10,012
Accruals and deferred income (1,260 ) (1,260 )
NET ASSETS 10,936 8,752
CAPITAL AND RESERVES 10,936 8,752

Notes

1. General Information
Elgar Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12119987 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs K L Elgar - 9,663 7,141 - 2,522
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
Mrs K L Elgar
Director
17 April 2024