Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09807339 Mrs Joanna Bruno-Ansah Mr Pasei Ansah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09807339 2022-10-31 09807339 2023-10-31 09807339 2022-11-01 2023-10-31 09807339 frs-core:CurrentFinancialInstruments 2023-10-31 09807339 frs-core:Non-currentFinancialInstruments 2023-10-31 09807339 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09807339 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09807339 frs-bus:Micro-entities 2022-11-01 2023-10-31 09807339 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09807339 frs-bus:Director1 2022-11-01 2023-10-31 09807339 frs-bus:Director2 2022-11-01 2023-10-31 09807339 2021-10-31 09807339 2022-10-31 09807339 2021-11-01 2022-10-31 09807339 frs-core:CurrentFinancialInstruments 2022-10-31 09807339 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09807339
Elivan Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 09807339
2023 2022
£ £
Fixed assets 614,168 627,235
Current assets 30,795 4,557
Prepayments and accrued income - 74
Creditors: Amounts Falling Due Within One Year (187,129 ) (188,059 )
NET CURRENT LIABILITIES (156,334 ) (183,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES 457,834 443,807
Creditors: Amounts Falling After More Than One Year (529,788 ) (532,949 )
Accruals and deferred income (816 ) (780 )
NET LIABILITIES (72,770 ) (89,922 )
CAPITAL AND RESERVES (72,770 ) (89,922 )

Notes

1. General Information
Elivan Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09807339 . The registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going Concern Basis
The financial statements have been prepared on a going concern basis as the shareholders have agreed to support the business.
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For the year ending 31 October 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
Mr Pasei Ansah
Director
25/07/2024