Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12745225 Ms Siu Yuk Qubar Tong Ms Siu Pik Ella Tong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12745225 2023-07-31 12745225 2024-07-31 12745225 2023-08-01 2024-07-31 12745225 frs-core:CurrentFinancialInstruments 2024-07-31 12745225 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12745225 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12745225 frs-bus:Micro-entities 2023-08-01 2024-07-31 12745225 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12745225 frs-bus:Director1 2023-08-01 2024-07-31 12745225 frs-bus:Director2 2023-08-01 2024-07-31 12745225 2022-07-31 12745225 2023-07-31 12745225 2022-08-01 2023-07-31 12745225 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12745225
Elbaris UK Company Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12745225
2024 2023
£ £
Fixed assets 769,811 770,634
Prepayments and accrued income 534 499
Creditors: Amounts Falling Due Within One Year (757,519 ) (765,612 )
NET CURRENT LIABILITIES (756,985 ) (765,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,826 5,521
Accruals and deferred income (1,278 ) (1,410 )
NET ASSETS 11,548 4,111
CAPITAL AND RESERVES 11,548 4,111

Notes

1. General Information
Elbaris UK Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12745225 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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
Ms Siu Yuk Qubar Tong
Director
10th December 2024