Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 9 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC734997 Mr Dariusz Sitowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734997 2023-06-30 SC734997 2024-06-30 SC734997 2023-07-01 2024-06-30 SC734997 frs-core:CurrentFinancialInstruments 2024-06-30 SC734997 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC734997 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC734997 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC734997 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC734997 frs-bus:Director1 2023-07-01 2024-06-30 SC734997 frs-bus:Director1 2023-06-30 SC734997 frs-bus:Director1 2024-06-30 SC734997 2022-06-08 SC734997 2023-06-30 SC734997 2022-06-09 2023-06-30 SC734997 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC734997
Eldark Logistic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Octopus Accounting Ltd
Balance Sheet
Registered number: SC734997
30 June 2024 30 June 2023
£ £
Fixed assets 1,650 3,450
Current assets 3,872 20,355
Creditors: Amounts Falling Due Within One Year (3,848 ) (5,526 )
NET CURRENT ASSETS 24 14,829
TOTAL ASSETS LESS CURRENT LIABILITIES 1,674 18,279
NET ASSETS 1,674 18,279
CAPITAL AND RESERVES 1,674 18,279

Notes

1. General Information
Eldark Logistic Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC734997 . The registered office is 8 Rintoul Avenue, Blairhall, Dunfermline, KY12 9PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Dariusz Sitowski - 1,990 - - 1,990
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Dariusz Sitowski
Director
03/03/2025