Acorah Software Products - Accounts Production 16.3.350 true true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 10575511 Mrs Charlotte Egelnick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10575511 2023-03-30 10575511 2024-03-30 10575511 2023-03-31 2024-03-30 10575511 frs-core:CurrentFinancialInstruments 2024-03-30 10575511 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10575511 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 10575511 frs-bus:Micro-entities 2023-03-31 2024-03-30 10575511 frs-bus:EntityHasNeverTraded 2023-03-31 2024-03-30 10575511 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 10575511 frs-bus:Director1 2023-03-31 2024-03-30 10575511 2022-03-30 10575511 2023-03-30 10575511 2022-03-31 2023-03-30 10575511 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 10575511
Egelnick Associates Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 10575511
2024 2023
£ £
Fixed assets 11,239 14,987
Current assets 4,981 11,494
Creditors: Amounts Falling Due Within One Year (12,231 ) (15,052 )
NET CURRENT LIABILITIES (7,250 ) (3,558 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,989 11,429
Accruals and deferred income - (247 )
NET ASSETS 3,989 11,182
CAPITAL AND RESERVES 3,989 11,182

Notes

1. General Information
Egelnick Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10575511 . The registered office is 61 Sunderland Road, London, SE23 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 Charlotte Egelnick
Director
14 May 2025