Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 September 2024 30 September 2024 12597837 Ms Alma Donohoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12597837 2024-05-31 12597837 2024-09-30 12597837 2024-06-01 2024-09-30 12597837 frs-core:CurrentFinancialInstruments 2024-09-30 12597837 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-09-30 12597837 frs-bus:FilletedAccounts 2024-06-01 2024-09-30 12597837 frs-bus:Micro-entities 2024-06-01 2024-09-30 12597837 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-09-30 12597837 frs-bus:Director1 2024-06-01 2024-09-30 12597837 2023-05-31 12597837 2024-05-31 12597837 2023-06-01 2024-05-31 12597837 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12597837
Elthorne Park Limited
Financial Statements
For the Period 1 June 2024 to 30 September 2024
Balance Sheet
Registered number: 12597837
30 September 2024 31 May 2024
£ £
Fixed assets 28,829 503,805
Current assets 886,072 173,822
Prepayments and accrued income - 1,438
Creditors: Amounts Falling Due Within One Year (171,101 ) (111,695 )
NET CURRENT ASSETS 714,971 63,565
TOTAL ASSETS LESS CURRENT LIABILITIES 743,800 567,370
NET ASSETS 743,800 567,370
CAPITAL AND RESERVES 743,800 567,370

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 period was: 2 (2024: 2)
2 2
For the period ending 30 September 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
08/10/2024