Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13512267 E J Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13512267 2023-06-30 13512267 2024-06-30 13512267 2023-07-01 2024-06-30 13512267 frs-core:CurrentFinancialInstruments 2024-06-30 13512267 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13512267 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13512267 frs-bus:Micro-entities 2023-07-01 2024-06-30 13512267 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13512267 frs-bus:Director1 2023-07-01 2024-06-30 13512267 2022-06-30 13512267 2023-06-30 13512267 2022-07-01 2023-06-30 13512267 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13512267
Elligance Wholesale Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13512267
2024 2023
£ £
Fixed assets 4,905 -
Current assets 48,303 17,214
Creditors: Amounts Falling Due Within One Year (26,773 ) (14,338 )
NET CURRENT ASSETS 21,530 2,876
TOTAL ASSETS LESS CURRENT LIABILITIES 26,435 2,876
Accruals and deferred income (450 ) (600 )
NET ASSETS 25,985 2,276
CAPITAL AND RESERVES 25,985 2,276

Notes

1. General Information
Elligance Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13512267 . The registered office is 15 Medbourne Crescent, Liverpool, L32 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
Page 0
Page 1
For the year ending 30 June 2024 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 her 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
E J Scott
Director
18/11/2024