Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2021 1 May 2020 false true No description of principal activity 1 May 2021 30 April 2022 30 April 2022 11954238 Mr James Rosamond Mr Fergal Kilroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954238 2021-04-30 11954238 2022-04-30 11954238 2021-05-01 2022-04-30 11954238 frs-core:CurrentFinancialInstruments 2022-04-30 11954238 frs-core:Non-currentFinancialInstruments 2022-04-30 11954238 frs-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11954238 frs-bus:FilletedAccounts 2021-05-01 2022-04-30 11954238 frs-bus:Micro-entities 2021-05-01 2022-04-30 11954238 frs-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11954238 frs-bus:Director1 2021-05-01 2022-04-30 11954238 frs-bus:Director1 2021-04-30 11954238 frs-bus:Director1 2022-04-30 11954238 frs-bus:Director2 2021-05-01 2022-04-30 11954238 2020-04-30 11954238 2021-04-30 11954238 2020-05-01 2021-04-30 11954238 frs-core:CurrentFinancialInstruments 2021-04-30 11954238 frs-core:Non-currentFinancialInstruments 2021-04-30
Registered number: 11954238
Elephant And Classy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Balance Sheet
Registered number: 11954238
2022 2021
£ £
Current assets 23,427 29,411
Creditors: Amounts Falling Due Within One Year (10,881 ) (264 )
NET CURRENT ASSETS 12,546 29,147
TOTAL ASSETS LESS CURRENT LIABILITIES 12,546 29,147
Creditors: Amounts Falling After More Than One Year (25,313 ) (25,000 )
Accruals and deferred income (1,050 ) (1,050 )
NET (LIABILITIES)/ASSETS (13,817 ) 3,097
CAPITAL AND RESERVES (13,817 ) 3,097

Notes

1. General Information
Elephant And Classy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11954238 . The registered office is Flat 101 Arum House Rodney Road, London, SE17 1FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2021 Amounts advanced Amounts repaid Amounts written off As at 30 April 2022
£ £ £ £ £
Mr Fergal Kilroy 25,913 - (23,470 ) - 2,442
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2022 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 Fergal Kilroy
Director
25 October 2024