Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09322717 Mr Matthew Marshall Mrs Emma Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322717 2022-12-31 09322717 2023-12-31 09322717 2023-01-01 2023-12-31 09322717 frs-core:CurrentFinancialInstruments 2023-12-31 09322717 frs-core:Non-currentFinancialInstruments 2023-12-31 09322717 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09322717 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09322717 frs-bus:Micro-entities 2023-01-01 2023-12-31 09322717 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09322717 frs-bus:Director1 2023-01-01 2023-12-31 09322717 frs-bus:Director2 2023-01-01 2023-12-31 09322717 2021-12-31 09322717 2022-12-31 09322717 2022-01-01 2022-12-31 09322717 frs-core:CurrentFinancialInstruments 2022-12-31 09322717 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09322717
Elm Consulting (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09322717
2023 2022
£ £
Fixed assets 1,067 1,423
Current assets 41,782 32,464
Creditors: Amounts Falling Due Within One Year (14,045 ) (16,060 )
NET CURRENT ASSETS 27,737 16,404
TOTAL ASSETS LESS CURRENT LIABILITIES 28,804 17,827
Creditors: Amounts Falling After More Than One Year (11,859 ) (15,653 )
Accruals and deferred income (750 ) (1,800 )
NET ASSETS 16,195 374
CAPITAL AND RESERVES 16,195 374

Notes

1. General Information
Elm Consulting (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09322717 . The registered office is Ripley House, Firs Park, Harrogate, HG2 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Matthew Marshall
Director
23 September 2024