Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10808587 Mrs Shaza Elhadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10808587 2023-06-30 10808587 2024-06-30 10808587 2023-07-01 2024-06-30 10808587 frs-core:CurrentFinancialInstruments 2024-06-30 10808587 frs-core:Non-currentFinancialInstruments 2024-06-30 10808587 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10808587 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10808587 frs-bus:Micro-entities 2023-07-01 2024-06-30 10808587 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10808587 frs-bus:Director1 2023-07-01 2024-06-30 10808587 frs-bus:Director1 2023-06-30 10808587 frs-bus:Director1 2024-06-30 10808587 2022-06-30 10808587 2023-06-30 10808587 2022-07-01 2023-06-30 10808587 frs-core:CurrentFinancialInstruments 2023-06-30 10808587 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10808587
Elhadd Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tax Plus Ltd
Balance Sheet
Registered number: 10808587
2024 2023
£ £
Fixed assets 3,882 5,089
Current assets 23,424 22,917
Creditors: Amounts Falling Due Within One Year (17,670 ) (16,056 )
NET CURRENT ASSETS 5,754 6,861
TOTAL ASSETS LESS CURRENT LIABILITIES 9,636 11,950
Creditors: Amounts Falling After More Than One Year (1,876 ) (4,581 )
Accruals and deferred income (984 ) (1,104 )
NET ASSETS 6,776 6,265
CAPITAL AND RESERVES 6,776 6,265

Notes

1. General Information
Elhadd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10808587 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Shaza Elhadd 15,922 120,254 118,325 - 17,852
Interest has been charged at the official rate of interest of 2.25%.
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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 her 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
Mrs Shaza Elhadd
Director
30/06/2024