Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC582259 Douglas Whates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC582259 2022-11-30 SC582259 2023-11-30 SC582259 2022-12-01 2023-11-30 SC582259 frs-core:CurrentFinancialInstruments 2023-11-30 SC582259 frs-core:ShareCapital 2023-11-30 SC582259 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC582259 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC582259 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC582259 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC582259 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC582259 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC582259 frs-bus:Director1 2022-12-01 2023-11-30 SC582259 frs-countries:Scotland 2022-12-01 2023-11-30 SC582259 2021-11-30 SC582259 2022-11-30 SC582259 2021-12-01 2022-11-30 SC582259 frs-core:CurrentFinancialInstruments 2022-11-30 SC582259 frs-core:ShareCapital 2022-11-30 SC582259 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC582259
Elswhr Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
14 Newton Place
Glasgow
G3 7PY
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC582259
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,972 ) (1,386 )
NET CURRENT ASSETS (LIABILITIES) (1,972 ) (1,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,972 ) (1,386 )
NET LIABILITIES (1,972 ) (1,386 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (2,072 ) (1,486 )
SHAREHOLDERS' FUNDS (1,972) (1,386)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board
Douglas Whates
Director
30/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elswhr Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC582259 . The registered office is 11 Crofthead Road, Kilmaurs, KA3 2RX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income - 360
Director's loan account 1,972 1,026
1,972 1,386
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2