Acorah Software Products - Accounts Production 14.5.601 true true 30 April 2023 14 October 2022 false 1 May 2023 30 April 2024 30 April 2024 14420155 Mr Paul Storey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14420155 2023-04-30 14420155 2024-04-30 14420155 2023-05-01 2024-04-30 14420155 frs-core:ComputerEquipment 2023-05-01 2024-04-30 14420155 frs-core:PlantMachinery 2023-05-01 2024-04-30 14420155 frs-core:ShareCapital 2024-04-30 14420155 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14420155 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14420155 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14420155 frs-bus:SmallEntities 2023-05-01 2024-04-30 14420155 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 14420155 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14420155 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14420155 frs-bus:Director1 2023-05-01 2024-04-30 14420155 frs-countries:EnglandWales 2023-05-01 2024-04-30 14420155 2022-10-13 14420155 2023-04-30 14420155 2022-10-14 2023-04-30 14420155 frs-core:CurrentFinancialInstruments 2023-04-30 14420155 frs-core:ShareCapital 2023-04-30 14420155 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14420155
Elding Electrics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14420155
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 - (144 )
NET CURRENT ASSETS (LIABILITIES) 1 (143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (143 )
NET ASSETS/(LIABILITIES) 1 (143 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account - (144 )
SHAREHOLDERS' FUNDS 1 (143)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr Paul Storey
Director
9th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elding Electrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14420155 . The registered office is Priory Place Priory Road, Tiptree, Colchester, Essex, CO5 0QE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Accruals and deferred income - 144
- 144
5. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3