Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13273752 Mr Paul Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13273752 2023-03-31 13273752 2024-03-31 13273752 2023-04-01 2024-03-31 13273752 frs-core:CurrentFinancialInstruments 2024-03-31 13273752 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13273752 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13273752 frs-bus:Micro-entities 2023-04-01 2024-03-31 13273752 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13273752 frs-bus:Director1 2023-04-01 2024-03-31 13273752 frs-bus:Director1 2023-03-31 13273752 frs-bus:Director1 2024-03-31 13273752 2022-03-31 13273752 2023-03-31 13273752 2022-04-01 2023-03-31 13273752 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13273752
Eligia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13273752
2024 2023
£ £
Fixed assets 4,510 3,965
Current assets 103,878 281,350
Prepayments and accrued income 585 2,037
Creditors: Amounts Falling Due Within One Year (30,440 ) (193,195 )
NET CURRENT ASSETS 74,023 90,192
TOTAL ASSETS LESS CURRENT LIABILITIES 78,533 94,157
Accruals and deferred income (1,020 ) (2,350 )
NET ASSETS 77,513 91,807
CAPITAL AND RESERVES 77,513 91,807

Notes

1. General Information
Eligia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13273752 . The registered office is 118 High Street, Staple Hill, Bristol, BS16 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Duffy 10,482 14,474 (10,482 ) - 14,474
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Duffy
Director
05/08/2024