Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 June 2024 30 June 2024 08074817 Mr Daniel Ellar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08074817 2023-05-31 08074817 2024-06-30 08074817 2023-06-01 2024-06-30 08074817 frs-core:CurrentFinancialInstruments 2024-06-30 08074817 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 08074817 frs-bus:FilletedAccounts 2023-06-01 2024-06-30 08074817 frs-bus:Micro-entities 2023-06-01 2024-06-30 08074817 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-06-30 08074817 frs-bus:Director1 2023-06-01 2024-06-30 08074817 frs-bus:Director1 2023-05-31 08074817 frs-bus:Director1 2024-06-30 08074817 2022-05-31 08074817 2023-05-31 08074817 2022-06-01 2023-05-31 08074817 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08074817
Ellar Software Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 30 June 2024
Balance Sheet
Registered number: 08074817
30 June 2024 31 May 2023
£ £
Current assets 62,380 62,391
Creditors: Amounts Falling Due Within One Year - 389
NET CURRENT ASSETS 62,380 62,780
TOTAL ASSETS LESS CURRENT LIABILITIES 62,380 62,780
NET ASSETS 62,380 62,780
CAPITAL AND RESERVES 62,380 62,780

Notes

1. General Information
Ellar Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08074817 . The registered office is 28 Tolworth Road, Surbiton, London, KT6 7SZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Ellar 36,903 60,838 36,903 - 60,838
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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 Daniel Ellar
Director
20/09/2024