Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11519831 Mr Mark Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11519831 2023-03-31 11519831 2024-03-31 11519831 2023-04-01 2024-03-31 11519831 frs-core:CurrentFinancialInstruments 2024-03-31 11519831 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11519831 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11519831 frs-bus:Micro-entities 2023-04-01 2024-03-31 11519831 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11519831 frs-bus:Director1 2023-04-01 2024-03-31 11519831 frs-bus:Director1 2023-03-31 11519831 frs-bus:Director1 2024-03-31 11519831 2022-03-31 11519831 2023-03-31 11519831 2022-04-01 2023-03-31 11519831 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11519831
ELLM Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11519831
2024 2023
£ £
Fixed assets 50 50
Current assets 21,429 14,443
Creditors: Amounts Falling Due Within One Year (3,000 ) -
NET CURRENT ASSETS 18,429 14,443
TOTAL ASSETS LESS CURRENT LIABILITIES 18,479 14,493
Accruals and deferred income (986 ) (986 )
NET ASSETS 17,493 13,507
CAPITAL AND RESERVES 17,493 13,507

Notes

1. General Information
ELLM Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11519831 . The registered office is 50 Lowther Road, Norwich, NR4 6QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Bird 14,000 - 14,000 - -
The above loan is unsecured, interest is being charegd at 4% and is repayable on demand.
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For the year ending 31 March 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 Mark Bird
Director
19/12/2024