Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07433086 Mr C M Bowman Mr J V Loxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07433086 2022-11-30 07433086 2023-11-30 07433086 2022-12-01 2023-11-30 07433086 frs-core:CurrentFinancialInstruments 2023-11-30 07433086 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07433086 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07433086 frs-bus:Micro-entities 2022-12-01 2023-11-30 07433086 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07433086 frs-bus:Director1 2022-12-01 2023-11-30 07433086 frs-bus:Director1 2022-11-30 07433086 frs-bus:Director1 2023-11-30 07433086 frs-bus:Director2 2022-12-01 2023-11-30 07433086 frs-bus:Director2 2022-11-30 07433086 frs-bus:Director2 2023-11-30 07433086 2021-11-30 07433086 2022-11-30 07433086 2021-12-01 2022-11-30 07433086 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07433086
Elbow Creative Ltd
Financial Statements
For The Year Ended 30 November 2023
AM & Company
Balance Sheet
Registered number: 07433086
2023 2022
£ £
Current assets 56,329 50,045
Prepayments and accrued income (150 ) (159 )
Creditors: Amounts Falling Due Within One Year (21,526 ) (15,850 )
NET CURRENT ASSETS 34,653 34,036
TOTAL ASSETS LESS CURRENT LIABILITIES 34,653 34,036
NET ASSETS 34,653 34,036
CAPITAL AND RESERVES 34,653 34,036

Notes

1. General Information
Elbow Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07433086 . The registered office is 36 Brocks Mead, Great Easton, Dunmow, CM6 2HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr C M Bowman 705 546 - - 1,251
Mr J V Loxton 705 732 - - 1,437
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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.
The financial statements were approved by the board of directors on 2 April 2024 and were signed on its behalf by:
Mr C M Bowman
Director
02/04/2024