Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13025670 Mr Peter Elgar Mr Stuart Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13025670 2022-11-30 13025670 2023-11-30 13025670 2022-12-01 2023-11-30 13025670 frs-core:CurrentFinancialInstruments 2023-11-30 13025670 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13025670 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13025670 frs-bus:Micro-entities 2022-12-01 2023-11-30 13025670 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13025670 frs-bus:Director1 2022-12-01 2023-11-30 13025670 frs-bus:Director2 2022-12-01 2023-11-30 13025670 2021-11-30 13025670 2022-11-30 13025670 2021-12-01 2022-11-30 13025670 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13025670
Elgarwood Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13025670
2023 2022
£ £
Fixed assets 8,168 7,391
Current assets 90,044 94,569
Prepayments and accrued income 1,899 33,500
Creditors: Amounts Falling Due Within One Year (55,427 ) (78,666 )
NET CURRENT ASSETS 36,516 49,403
TOTAL ASSETS LESS CURRENT LIABILITIES 44,684 56,794
Accruals and deferred income (750 ) (750 )
NET ASSETS 43,934 56,044
CAPITAL AND RESERVES 43,934 56,044

Notes

1. General Information
Elgarwood Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13025670 . The registered office is 3 The Vineries, Wimborne, Dorset, BH21 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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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.
On behalf of the board
Mr Peter Elgar
Director
Mr Stuart Wood
Director
30th August 2024