Acorah Software Products - Accounts Production 15.0.600 true true false 26 April 2023 30 April 2024 30 April 2024 14829364 Mr Matthew Brewer Mr Stephen Mepham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14829364 2023-04-25 14829364 2024-04-30 14829364 2023-04-26 2024-04-30 14829364 frs-core:ShareCapital 2024-04-30 14829364 frs-bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-30 14829364 frs-bus:FilletedAccounts 2023-04-26 2024-04-30 14829364 frs-bus:SmallEntities 2023-04-26 2024-04-30 14829364 frs-bus:EntityHasNeverTraded 2023-04-26 2024-04-30 14829364 frs-bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-30 14829364 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-26 2024-04-30 14829364 frs-bus:Director1 2023-04-26 2024-04-30 14829364 frs-bus:Director2 2023-04-26 2024-04-30 14829364 frs-countries:EnglandWales 2023-04-26 2024-04-30
Registered number: 14829364
Elderbrook Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14829364
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
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 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 Profit and Loss Account.
On behalf of the board
Mr Matthew Brewer
Director
16th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elderbrook Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14829364 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2