Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07739826 Ms Elizabeth Pick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07739826 2023-08-31 07739826 2024-08-31 07739826 2023-09-01 2024-08-31 07739826 frs-core:CurrentFinancialInstruments 2024-08-31 07739826 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07739826 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07739826 frs-bus:Micro-entities 2023-09-01 2024-08-31 07739826 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07739826 frs-bus:Director1 2023-09-01 2024-08-31 07739826 frs-bus:Director1 2023-08-31 07739826 frs-bus:Director1 2024-08-31 07739826 2022-08-31 07739826 2023-08-31 07739826 2022-09-01 2023-08-31 07739826 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07739826
Elphick Tomas Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07739826
2024 2023
£ £
Fixed assets 109 434
Current assets 60,447 69,937
Creditors: Amounts Falling Due Within One Year (27,421 ) (26,753 )
NET CURRENT ASSETS 33,026 43,184
TOTAL ASSETS LESS CURRENT LIABILITIES 33,135 43,618
NET ASSETS 33,135 43,618
CAPITAL AND RESERVES 33,135 43,618

Notes

1. General Information
Elphick Tomas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07739826 . The registered office is Westfields Danes Green, Claines, Worcester, WR3 7RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Elizabeth Pick 52,179 29,035 32,226 - 48,988
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Ms Elizabeth Pick
Director
7 April 2025