Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 31 January 2024 31 January 2024 05193136 Mr Paul Creeden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05193136 2023-04-30 05193136 2024-01-31 05193136 2023-05-01 2024-01-31 05193136 frs-core:CurrentFinancialInstruments 2024-01-31 05193136 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-01-31 05193136 frs-bus:FilletedAccounts 2023-05-01 2024-01-31 05193136 frs-bus:Micro-entities 2023-05-01 2024-01-31 05193136 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-01-31 05193136 frs-bus:Director2 2023-05-01 2024-01-31 05193136 2022-04-30 05193136 2023-04-30 05193136 2022-05-01 2023-04-30 05193136 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05193136
Elementary Signs Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 January 2024
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 05193136
31 January 2024 30 April 2023
£ £
Fixed assets 10,323 12,704
Current assets 68,052 97,696
Prepayments and accrued income 4,617 -
Creditors: Amounts Falling Due Within One Year (98,274 ) (102,571 )
NET CURRENT LIABILITIES (25,605 ) (4,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,282 ) 7,829
Provisions for liabilities (2,231 ) (2,231 )
Accruals and deferred income (9,538 ) (1,000 )
NET (LIABILITIES)/ASSETS (27,051 ) 4,598
CAPITAL AND RESERVES (27,051 ) 4,598

Notes

1. General Information
Elementary Signs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05193136 . The registered office is Highland House, Albert Drive, Burgess Hill, RH15 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Colin Wells 33,961 52,439 (35,000) - 51,400
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 January 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 Paul Creeden
Director
30/09/2024