Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07806434 Mrs Janice Bloor Mr Mark Bloor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806434 2022-10-31 07806434 2023-10-31 07806434 2022-11-01 2023-10-31 07806434 frs-core:CurrentFinancialInstruments 2023-10-31 07806434 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07806434 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07806434 frs-bus:Micro-entities 2022-11-01 2023-10-31 07806434 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07806434 frs-bus:Director1 2022-11-01 2023-10-31 07806434 frs-bus:Director2 2022-11-01 2023-10-31 07806434 2021-10-31 07806434 2022-10-31 07806434 2021-11-01 2022-10-31 07806434 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07806434
Elle JHC Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07806434
2023 2022
as restated
£ £
Fixed assets 125,000 125,000
Current assets 5,562 14,083
Creditors: Amounts Falling Due Within One Year (62,407 ) (71,740 )
NET CURRENT LIABILITIES (56,845 ) (57,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 68,155 67,343
Accruals and deferred income (1,620 ) (1,560 )
NET ASSETS 66,535 65,783
CAPITAL AND RESERVES 66,535 65,783

Notes

1. General Information
Elle JHC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07806434 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
2. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2022: NIL)
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3. Restatement to FRS105
The company changed accounting standard from FRS102 to FRS105 effective 1 November 2022. The comparative figures have been restated as if FRS105 had always applied. No material adjustments to the comparative figures were made as a result of thi change.  
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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 Mark Bloor
Director
30/07/2024