Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07612285 Mr R Brittleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07612285 2023-04-30 07612285 2024-04-30 07612285 2023-05-01 2024-04-30 07612285 frs-core:CurrentFinancialInstruments 2024-04-30 07612285 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07612285 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07612285 frs-bus:Micro-entities 2023-05-01 2024-04-30 07612285 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07612285 frs-bus:Director1 2023-05-01 2024-04-30 07612285 2022-04-30 07612285 2023-04-30 07612285 2022-05-01 2023-04-30 07612285 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07612285
Elementals - Inner Development & Wellbeing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07612285
2024 2023
£ £
Fixed assets 48 227
Current assets 138,538 108,578
Prepayments and accrued income 143 2,675
Creditors: Amounts Falling Due Within One Year (61,906 ) (45,693 )
NET CURRENT ASSETS 76,775 65,560
TOTAL ASSETS LESS CURRENT LIABILITIES 76,823 65,787
Accruals and deferred income (9,642 ) (8,960 )
NET ASSETS 67,181 56,827
CAPITAL AND RESERVES 67,181 56,827

Notes

1. General Information
Elementals - Inner Development & Wellbeing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07612285 . The registered office is Edward House Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 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 R Brittleton
Director
6th December 2024