Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05875658 Mrs Elaine Williams Mr Richard Williams Mrs Elaine Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875658 2023-07-31 05875658 2024-07-31 05875658 2023-08-01 2024-07-31 05875658 frs-core:CurrentFinancialInstruments 2024-07-31 05875658 frs-core:ComputerEquipment 2024-07-31 05875658 frs-core:ComputerEquipment 2023-08-01 2024-07-31 05875658 frs-core:ComputerEquipment 2023-07-31 05875658 frs-core:FurnitureFittings 2024-07-31 05875658 frs-core:FurnitureFittings 2023-08-01 2024-07-31 05875658 frs-core:FurnitureFittings 2023-07-31 05875658 frs-core:ShareCapital 2024-07-31 05875658 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05875658 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05875658 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05875658 frs-bus:SmallEntities 2023-08-01 2024-07-31 05875658 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05875658 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05875658 frs-bus:Director1 2023-08-01 2024-07-31 05875658 frs-bus:Director2 2023-08-01 2024-07-31 05875658 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05875658 frs-countries:EnglandWales 2023-08-01 2024-07-31 05875658 2022-07-31 05875658 2023-07-31 05875658 2022-08-01 2023-07-31 05875658 frs-core:CurrentFinancialInstruments 2023-07-31 05875658 frs-core:ShareCapital 2023-07-31 05875658 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 05875658
Elrich Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05875658
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,649 1,649
1,649 1,649
CURRENT ASSETS
Cash at bank and in hand 59 59
59 59
Creditors: Amounts Falling Due Within One Year 5 (15,117 ) (15,117 )
NET CURRENT ASSETS (LIABILITIES) (15,058 ) (15,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,409 ) (13,409 )
NET LIABILITIES (13,409 ) (13,409 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,509 ) (13,509 )
SHAREHOLDERS' FUNDS (13,409) (13,409)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Williams
Director
19 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elrich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05875658 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 3,376 283 3,659
As at 31 July 2024 3,376 283 3,659
Depreciation
As at 1 August 2023 1,824 186 2,010
As at 31 July 2024 1,824 186 2,010
Net Book Value
As at 31 July 2024 1,552 97 1,649
As at 1 August 2023 1,552 97 1,649
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 15,117 15,117
15,117 15,117
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2