Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09976658 Mr Richard Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09976658 2024-01-31 09976658 2025-01-31 09976658 2024-02-01 2025-01-31 09976658 frs-core:CurrentFinancialInstruments 2025-01-31 09976658 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09976658 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09976658 frs-bus:Micro-entities 2024-02-01 2025-01-31 09976658 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09976658 frs-bus:Director1 2024-02-01 2025-01-31 09976658 frs-bus:Director1 2024-01-31 09976658 frs-bus:Director1 2025-01-31 09976658 2023-01-31 09976658 2024-01-31 09976658 2023-02-01 2024-01-31 09976658 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09976658
Elseandor Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Approved Accounting Limited
Balance Sheet
Registered number: 09976658
2025 2024
£ £
Fixed assets 2,187 2,937
Current assets 13,044 34,833
Prepayments and accrued income - 264
Creditors: Amounts Falling Due Within One Year (33,065 ) (38,902 )
NET CURRENT LIABILITIES (20,021 ) (3,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,834 ) (868 )
NET LIABILITIES (17,834 ) (868 )
CAPITAL AND RESERVES (17,834 ) (868 )

Notes

1. General Information
Elseandor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09976658 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Richard Knight 24,030 - 22,594 - 1,436
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Richard Knight
Director
10/03/2025