Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06579406 Mr Roger Perry Mrs Jill Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06579406 2023-04-30 06579406 2024-04-30 06579406 2023-05-01 2024-04-30 06579406 frs-core:CurrentFinancialInstruments 2024-04-30 06579406 frs-core:ShareCapital 2024-04-30 06579406 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06579406 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06579406 frs-bus:SmallEntities 2023-05-01 2024-04-30 06579406 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06579406 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06579406 frs-core:CostValuation 2023-04-30 06579406 frs-core:CostValuation 2024-04-30 06579406 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 06579406 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 06579406 frs-bus:Director1 2023-05-01 2024-04-30 06579406 frs-bus:Director2 2023-05-01 2024-04-30 06579406 frs-countries:EnglandWales 2023-05-01 2024-04-30 06579406 2022-04-30 06579406 2023-04-30 06579406 2022-05-01 2023-04-30 06579406 frs-core:CurrentFinancialInstruments 2023-04-30 06579406 frs-core:ShareCapital 2023-04-30
Registered number: 06579406
Elgin Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06579406
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 6 200 200
SHAREHOLDERS' FUNDS 200 200
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Profit and Loss Account.
On behalf of the board
Mr Roger Perry
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elgin Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06579406 . The registered office is Home Close, Green Lane, Burnham, SL1 8QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 May 2023 100
As at 30 April 2024 100
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 100
As at 1 May 2023 100
The company owns 100% of the share capital of the following companies:
Hitchambury Homes Limited
Home Close
Green Lane
Slough SL1 8QA
Hitchambury Homes (Coleshill) Limited
Home Close
Green Lane
Slough SL1 8QA
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2