Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06686129 Mr Pavlos Anastasiadis Mr Christos Anastasiadis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06686129 2024-03-31 06686129 2025-03-31 06686129 2024-04-01 2025-03-31 06686129 frs-core:CurrentFinancialInstruments 2025-03-31 06686129 frs-core:Non-currentFinancialInstruments 2025-03-31 06686129 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06686129 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06686129 frs-bus:Micro-entities 2024-04-01 2025-03-31 06686129 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06686129 frs-bus:Director1 2024-04-01 2025-03-31 06686129 frs-bus:Director2 2024-04-01 2025-03-31 06686129 frs-bus:Director2 2024-03-31 06686129 frs-bus:Director2 2025-03-31 06686129 2023-03-31 06686129 2024-03-31 06686129 2023-04-01 2024-03-31 06686129 frs-core:CurrentFinancialInstruments 2024-03-31 06686129 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06686129
Ellune Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06686129
2025 2024
£ £
Fixed assets 18,222 292
Current assets 156,258 173,220
Prepayments and accrued income 5,898 6,735
Creditors: Amounts Falling Due Within One Year (15,000 ) (28,365 )
NET CURRENT ASSETS 147,156 151,590
TOTAL ASSETS LESS CURRENT LIABILITIES 165,378 151,882
Creditors: Amounts Falling Due After More Than One Year (11,664 ) (22,542 )
Accruals and deferred income (7,400 ) (8,437 )
NET ASSETS 146,314 120,903
CAPITAL AND RESERVES 146,314 120,903

Notes

1. General Information
Ellune Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06686129 . The registered office is 58-60 Kensington Church Street, London, W8 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Christos Anastasiadis 1,563 - 800 - 763
The above loan is unsecured, interest free and repayable on demand.
4. Off-Balance Sheet Arrangements
The business holds Off-Balance Sheet cash at bank in a seperate client account to the business account on behalf of property owners.
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Pavlos Anastasiadis
Director
17/06/2025