Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13599401 Mr Adam Pate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13599401 2023-09-30 13599401 2024-09-30 13599401 2023-10-01 2024-09-30 13599401 frs-core:CurrentFinancialInstruments 2024-09-30 13599401 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13599401 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13599401 frs-bus:Micro-entities 2023-10-01 2024-09-30 13599401 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13599401 frs-bus:Director1 2023-10-01 2024-09-30 13599401 frs-bus:Director1 2023-09-30 13599401 frs-bus:Director1 2024-09-30 13599401 2022-09-30 13599401 2023-09-30 13599401 2022-10-01 2023-09-30 13599401 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13599401
Elizrose Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13599401
2024 2023
£ £
Fixed assets 17,110 21,430
Current assets 42,492 43,865
Creditors: Amounts Falling Due Within One Year (12,592 ) (21,461 )
NET CURRENT ASSETS 29,900 22,404
TOTAL ASSETS LESS CURRENT LIABILITIES 47,010 43,834
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 45,510 42,334
CAPITAL AND RESERVES 45,510 42,334

Notes

1. General Information
Elizrose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13599401 . The registered office is Croft View Grinsdale, Carlisle, CA5 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Adam Pate - 6,607 - - 6,607
The above loan is unsecured and repayable on demand.
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For the year ending 30 September 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 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 Adam Pate
Director
14 June 2025