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 13489009 Mr Jeremy Chappel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489009 2023-07-31 13489009 2024-07-31 13489009 2023-08-01 2024-07-31 13489009 frs-core:CurrentFinancialInstruments 2024-07-31 13489009 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13489009 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13489009 frs-bus:Micro-entities 2023-08-01 2024-07-31 13489009 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13489009 frs-bus:Director1 2023-08-01 2024-07-31 13489009 2022-07-31 13489009 2023-07-31 13489009 2022-08-01 2023-07-31 13489009 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13489009
Element Engineering And Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13489009
2024 2023
£ £
Fixed assets 9,177 8,001
Current assets 48,703 27,633
Prepayments and accrued income - 4,774
Creditors: Amounts Falling Due Within One Year (25,409 ) (15,449 )
NET CURRENT ASSETS 23,294 16,958
TOTAL ASSETS LESS CURRENT LIABILITIES 32,471 24,959
NET ASSETS 32,471 24,959
CAPITAL AND RESERVES 32,471 24,959

Notes

1. General Information
Element Engineering And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13489009 . The registered office is Hunters Cottage Sharcott, Pewsey, SN9 5PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Jeremy Chappel
Director
21/02/2025