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 12416315 A Engel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416315 2024-01-31 12416315 2025-01-31 12416315 2024-02-01 2025-01-31 12416315 frs-core:CurrentFinancialInstruments 2025-01-31 12416315 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12416315 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12416315 frs-bus:Micro-entities 2024-02-01 2025-01-31 12416315 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12416315 frs-bus:Director1 2024-02-01 2025-01-31 12416315 2023-01-31 12416315 2024-01-31 12416315 2023-02-01 2024-01-31 12416315 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12416315
Elderton Rd Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12416315
2025 2024
£ £
Fixed assets 30,000 30,000
Current assets 311,991 326,454
Prepayments and accrued income 623 623
Creditors: Amounts Falling Due Within One Year (98,373 ) (112,473 )
NET CURRENT ASSETS 214,241 214,604
TOTAL ASSETS LESS CURRENT LIABILITIES 244,241 244,604
Accruals and deferred income (480 ) (600 )
NET ASSETS 243,761 244,004
CAPITAL AND RESERVES 243,761 244,004

Notes

1. General Information
Elderton Rd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12416315 . The registered office is 18 Elderton Road, Westcliff-On-Sea, SS0 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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
A Engel
Director
2 April 2025