Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05616871 Mr Gary Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05616871 2022-11-30 05616871 2023-11-30 05616871 2022-12-01 2023-11-30 05616871 frs-core:CurrentFinancialInstruments 2023-11-30 05616871 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05616871 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05616871 frs-bus:Micro-entities 2022-12-01 2023-11-30 05616871 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05616871 frs-bus:Director1 2022-12-01 2023-11-30 05616871 2021-11-30 05616871 2022-11-30 05616871 2021-12-01 2022-11-30 05616871 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05616871
Elmcroft Limited
Financial Statements
For The Year Ended 30 November 2023
Ron Harris & Co
Balance Sheet
Registered number: 05616871
2023 2022
£ £
Fixed assets 14,972 13,972
Current assets 597,333 624,571
Creditors: Amounts Falling Due Within One Year (42,865 ) (47,798 )
NET CURRENT ASSETS 554,468 576,773
TOTAL ASSETS LESS CURRENT LIABILITIES 569,440 590,745
NET ASSETS 569,440 590,745
CAPITAL AND RESERVES 569,440 590,745

Notes

1. General Information
Elmcroft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05616871 . The registered office is 4C St John's Wharf, 104-106 Wapping Hight Street, London, E1W 2PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Gary Lee
Director
26/11/2024