Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06686129 Mr Pavlos Anastasiadis Mr Christos Anastasiadis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06686129 2023-03-31 06686129 2024-03-31 06686129 2023-04-01 2024-03-31 06686129 frs-core:CurrentFinancialInstruments 2024-03-31 06686129 frs-core:Non-currentFinancialInstruments 2024-03-31 06686129 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06686129 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06686129 frs-bus:Micro-entities 2023-04-01 2024-03-31 06686129 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06686129 frs-bus:Director1 2023-04-01 2024-03-31 06686129 frs-bus:Director1 2023-03-31 06686129 frs-bus:Director1 2024-03-31 06686129 frs-bus:Director2 2023-04-01 2024-03-31 06686129 2022-03-31 06686129 2023-03-31 06686129 2022-04-01 2023-03-31 06686129 frs-core:CurrentFinancialInstruments 2023-03-31 06686129 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06686129
Ellune Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06686129
2024 2023
£ £
Fixed assets 292 1,819
Current assets 173,220 175,816
Prepayments and accrued income 6,735 4,405
Creditors: Amounts Falling Due Within One Year (28,365 ) (59,688 )
NET CURRENT ASSETS 151,590 120,533
TOTAL ASSETS LESS CURRENT LIABILITIES 151,882 122,352
Creditors: Amounts Falling After More Than One Year (22,542 ) (31,666 )
Accruals and deferred income (8,437 ) (8,262 )
NET ASSETS 120,903 82,424
CAPITAL AND RESERVES 120,903 82,424

Notes

1. General Information
Ellune Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06686129 . The registered office is 58-60 Kensington Church Street, London, W8 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christos Anastasiadis 28,589 1,563 28,589 - 1,563
The above loan is unsecured, interest free and repayable on demand.
4. Off-Balance Sheet Arrangements
The business holds Off-Balance Sheet cash at bank in a seperate client account to the business account on behalf of property owners.
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For the year ending 31 March 2024 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 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
Mr Christos Anastasiadis
Director
16/10/2024