Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 17 January 2023 31 January 2024 31 January 2024 14598300 Miss Emma Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598300 2023-01-16 14598300 2024-01-31 14598300 2023-01-17 2024-01-31 14598300 frs-core:CurrentFinancialInstruments 2024-01-31 14598300 frs-bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14598300 frs-bus:FilletedAccounts 2023-01-17 2024-01-31 14598300 frs-bus:Micro-entities 2023-01-17 2024-01-31 14598300 frs-bus:AuditExempt-NoAccountantsReport 2023-01-17 2024-01-31 14598300 frs-bus:Director1 2023-01-17 2024-01-31 14598300 frs-bus:Director1 2023-01-16 14598300 frs-bus:Director1 2024-01-31
Registered number: 14598300
Elg Project Management Limited
Unaudited Financial Statements
For the Period 17 January 2023 to 31 January 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: 14598300
31 January 2024
£
Current assets 62,217
Creditors: Amounts Falling Due Within One Year (12,218 )
NET CURRENT ASSETS 49,999
TOTAL ASSETS LESS CURRENT LIABILITIES 49,999
Accruals and deferred income (900 )
NET ASSETS 49,099
CAPITAL AND RESERVES 49,099

Notes

1. General Information
Elg Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14598300 . The registered office is Flat 14 Mayfield Court London Road, Bushey, WD23 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Emma Green - 9,999 - - 9,999
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Emma Green
Director
22/01/2025