Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12390715 Mr Lee Gwillim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390715 2024-01-31 12390715 2025-01-31 12390715 2024-02-01 2025-01-31 12390715 frs-core:CurrentFinancialInstruments 2025-01-31 12390715 frs-core:Non-currentFinancialInstruments 2025-01-31 12390715 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12390715 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12390715 frs-bus:Micro-entities 2024-02-01 2025-01-31 12390715 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12390715 frs-bus:Director1 2024-02-01 2025-01-31 12390715 frs-bus:Director1 2024-01-31 12390715 frs-bus:Director1 2025-01-31 12390715 2023-01-31 12390715 2024-01-31 12390715 2023-02-01 2024-01-31 12390715 frs-core:CurrentFinancialInstruments 2024-01-31 12390715 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12390715
Elankay Heatcare Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Troubleshooters (services for business) Ltd
65-66 Broad Street
Blaenavon
Torfaen
NP4 9NH
Balance Sheet
Registered number: 12390715
2025 2024
£ £
Fixed assets 5,109 6,812
Current assets 24,213 31,221
Creditors: Amounts Falling Due Within One Year (22,423 ) (27,754 )
NET CURRENT ASSETS 1,790 3,467
TOTAL ASSETS LESS CURRENT LIABILITIES 6,899 10,279
Creditors: Amounts Falling Due After More Than One Year (4,741 ) (8,273 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 1,558 1,406
CAPITAL AND RESERVES 1,558 1,406

Notes

1. General Information
Elankay Heatcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390715 . The registered office is 67 Hillside Avenue, Blaenavon, Torfaen, NP4 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Lee Gwillim 17,883 - 4,716 - 13,167
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 Lee Gwillim
Director
23rd May 2025