Acorah Software Products - Accounts Production15.0.600falsetrue30 September 20221 October 2021falsetrueNo description of principal activity1 October 202230 September 202330 September 2023NI053077Mr Stuart Dobsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0530772022-09-30NI0530772023-09-30NI0530772022-10-012023-09-30NI053077frs-core:CurrentFinancialInstruments2023-09-30NI053077frs-bus:PrivateLimitedCompanyLtd2022-10-012023-09-30NI053077frs-bus:FilletedAccounts2022-10-012023-09-30NI053077frs-bus:Micro-entities2022-10-012023-09-30NI053077frs-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30NI053077frs-bus:Director12022-10-012023-09-30NI0530772021-09-30NI0530772022-09-30NI0530772021-10-012022-09-30NI053077frs-core:CurrentFinancialInstruments2022-09-30
Registered number: NI053077
Elmgrove Foods Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Elmgrove Foods Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: NI053077
2023
2022
£
£
Current assets
1,502
1,502
Creditors: Amounts Falling Due Within One Year
(1,335)
(1,335)
NET CURRENT ASSETS
167
167
TOTAL ASSETS LESS CURRENT LIABILITIES
167
167
NET ASSETS
167
167
CAPITAL AND RESERVES
167
167
Notes
1.General Information
Elmgrove Foods Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053077. The registered office is Suite 1, Davidson House Glenavy Road, Moira, Craigavon, Northern Ireland, BT67 0LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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Elmgrove Foods Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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.