Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04977365 Mrs J Grant Mrs C A Cutolo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04977365 2023-03-31 04977365 2024-03-31 04977365 2023-04-01 2024-03-31 04977365 frs-core:CurrentFinancialInstruments 2024-03-31 04977365 frs-core:Non-currentFinancialInstruments 2024-03-31 04977365 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04977365 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04977365 frs-bus:Micro-entities 2023-04-01 2024-03-31 04977365 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04977365 frs-bus:Director1 2023-04-01 2024-03-31 04977365 frs-bus:Director2 2023-04-01 2024-03-31 04977365 2022-03-31 04977365 2023-03-31 04977365 2022-04-01 2023-03-31 04977365 frs-core:CurrentFinancialInstruments 2023-03-31 04977365 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04977365
Elldare Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hanley & Co
25 Main Street
Staveley
Kendal
Cumbria
LA8 9LU
Statement of Financial Position
Registered number: 04977365
2024 2023
£ £
Fixed assets 25,613 33,578
Current assets 2,850 102
Prepayments and accrued income - 73
Creditors: Amounts Falling Due Within One Year (3,085 ) (4,090 )
NET CURRENT LIABILITIES (235 ) (3,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,378 29,663
Creditors: Amounts Falling After More Than One Year (76,176 ) (79,952 )
Accruals and deferred income (1,995 ) (2,254 )
NET LIABILITIES (52,793 ) (52,543 )
CAPITAL AND RESERVES (52,793 ) (52,543 )

Notes

1. General Information
Elldare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04977365 . The registered office is 25 Main Street, Staveley, Kendal, Cumbria, LA8 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Pension Commitments
The company operates a defined contribution pension scheme with the National Employment Savings Trust (NEST) for its employees to meet its obligations under pension auto enrolment. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date unpaid contributions of £48 (2022 : £239) were due to the fund. They are included in Other Creditors.
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For the year ending 31 March 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
Mrs J Grant
Director
30/07/2024