Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 06979064 Mr Philip Portch Mr Russell Gunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06979064 2022-08-31 06979064 2023-08-31 06979064 2022-09-01 2023-08-31 06979064 frs-core:ShareCapital 2023-08-31 06979064 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 06979064 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06979064 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06979064 frs-bus:SmallEntities 2022-09-01 2023-08-31 06979064 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06979064 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06979064 frs-bus:Director1 2022-09-01 2023-08-31 06979064 frs-bus:Director2 2022-09-01 2023-08-31 06979064 frs-countries:EnglandWales 2022-09-01 2023-08-31 06979064 2021-08-31 06979064 2022-08-31 06979064 2021-09-01 2022-08-31 06979064 frs-core:ShareCapital 2022-08-31 06979064 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 06979064
Elanstyle Homes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06979064
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,000 88,029
Cash at bank and in hand 62 55
75,062 88,084
Creditors: Amounts Falling Due Within One Year 5 (87,541 ) (100,485 )
NET CURRENT ASSETS (LIABILITIES) (12,479 ) (12,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,479 ) (12,401 )
NET LIABILITIES (12,479 ) (12,401 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (12,481 ) (12,403 )
SHAREHOLDERS' FUNDS (12,479) (12,401)
For the year ending 31 August 2023 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 Philip Portch
Director
17/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elanstyle Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06979064 . The registered office is 72 Headley Road, Woodley, Reading, RG5 4JE.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 75,000 88,029
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 87,541 100,485
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2