Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12971309 Dr Shirali MOHAJER-BASTAMI Dr Alireza Mohajer BASTAMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971309 2022-10-31 12971309 2023-10-31 12971309 2022-11-01 2023-10-31 12971309 frs-core:CurrentFinancialInstruments 2023-10-31 12971309 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12971309 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12971309 frs-bus:Micro-entities 2022-11-01 2023-10-31 12971309 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12971309 frs-bus:Director1 2022-11-01 2023-10-31 12971309 frs-bus:Director2 2022-11-01 2023-10-31 12971309 2021-10-31 12971309 2022-10-31 12971309 2021-11-01 2022-10-31 12971309 frs-core:CurrentFinancialInstruments 2022-10-31
Elodie Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12971309
2023 2022
£ £
Fixed assets 806 1,033
Current assets 291,131 14,303
Creditors: Amounts Falling Due Within One Year (283,716 ) (6,884 )
NET CURRENT ASSETS 7,415 7,419
TOTAL ASSETS LESS CURRENT LIABILITIES 8,221 8,452
Accruals and deferred income (3,600 ) (1,050 )
NET ASSETS 4,621 7,402
CAPITAL AND RESERVES 4,621 7,402

Notes

1. General Information
Elodie Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971309 . The registered office is 52a Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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
Dr Shirali MOHAJER-BASTAMI
Director
31/10/2024