Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12597837 Ms Alma Donohoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12597837 2023-05-31 12597837 2024-05-31 12597837 2023-06-01 2024-05-31 12597837 frs-core:CurrentFinancialInstruments 2024-05-31 12597837 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12597837 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12597837 frs-bus:Micro-entities 2023-06-01 2024-05-31 12597837 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12597837 frs-bus:Director1 2023-06-01 2024-05-31 12597837 2022-05-31 12597837 2023-05-31 12597837 2022-06-01 2023-05-31 12597837 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12597837
Elthorne Park Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12597837
2024 2023
£ £
Fixed assets 503,805 313,147
Current assets 173,822 56,920
Prepayments and accrued income 1,438 1,634
Creditors: Amounts Falling Due Within One Year (111,695 ) (19,918 )
NET CURRENT ASSETS 63,565 38,636
TOTAL ASSETS LESS CURRENT LIABILITIES 567,370 351,783
NET ASSETS 567,370 351,783
CAPITAL AND RESERVES 567,370 351,783

Notes

1. General Information
Elthorne Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12597837 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 her 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
Ms Alma Donohoe
Director
07/10/2024