Acorah Software Products - Accounts Production15.0.400truetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 2023NI052051Mr Robert Coulter Mr Robert LewisMr Robert Lewisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0520512022-10-31NI0520512023-10-31NI0520512022-11-012023-10-31NI052051frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-31NI052051frs-bus:FilletedAccounts2022-11-012023-10-31NI052051frs-bus:Micro-entities2022-11-012023-10-31NI052051frs-bus:EntityHasNeverTraded2022-11-012023-10-31NI052051frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI052051frs-bus:Director12022-11-012023-10-31NI052051frs-bus:Director22022-11-012023-10-31NI052051frs-bus:CompanySecretary12022-11-012023-10-31NI0520512021-10-31NI0520512022-10-31NI0520512021-11-012022-10-31
Registered number: NI052051
ELCO DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
ELCO DEVELOPMENTS LIMITED
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: NI052051
2023
2022
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
ELCO DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI052051. The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: (2022: )
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.