Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12728225 Mr John Peel Mrs Johanna McMillan-Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12728225 2022-12-31 12728225 2023-12-31 12728225 2023-01-01 2023-12-31 12728225 frs-core:Non-currentFinancialInstruments 2023-12-31 12728225 frs-core:SharePremium 2023-12-31 12728225 frs-core:ShareCapital 2023-12-31 12728225 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12728225 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12728225 frs-bus:SmallEntities 2023-01-01 2023-12-31 12728225 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12728225 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12728225 frs-core:UnlistedNon-exchangeTraded 2023-12-31 12728225 frs-core:UnlistedNon-exchangeTraded 2022-12-31 12728225 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 12728225 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 12728225 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 12728225 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 12728225 frs-bus:Director1 2023-01-01 2023-12-31 12728225 frs-bus:Director2 2023-01-01 2023-12-31 12728225 frs-countries:EnglandWales 2023-01-01 2023-12-31 12728225 2021-12-31 12728225 2022-12-31 12728225 2022-01-01 2022-12-31 12728225 frs-core:Non-currentFinancialInstruments 2022-12-31 12728225 frs-core:SharePremium 2022-12-31 12728225 frs-core:ShareCapital 2022-12-31
Registered number: 12728225
Elcons Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12728225
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 301,500 301,500
301,500 301,500
CURRENT ASSETS
Cash at bank and in hand 603 103
603 103
NET CURRENT ASSETS (LIABILITIES) 603 103
TOTAL ASSETS LESS CURRENT LIABILITIES 302,103 301,603
Creditors: Amounts Falling Due After More Than One Year 5 (151,953 ) (151,453 )
NET ASSETS 150,150 150,150
CAPITAL AND RESERVES
Called up share capital 6 150 150
Share premium account 150,000 150,000
SHAREHOLDERS' FUNDS 150,150 150,150
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 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 Income Statement.
On behalf of the board
Mr John Peel
Director
26 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elcons Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12728225 . The registered office is 2-4 Ripponden Business Park Oldham Road, Ripponden, Sowerby Bridge, HX6 4FF.
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. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 301,500
As at 31 December 2023 301,500
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 301,500
As at 1 January 2023 301,500
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 909 909
Amounts owed to group undertakings 151,044 150,544
151,953 151,453
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 150 150
Page 2