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 10972342 Mr Nicholas Adam Mr Luke Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10972342 2023-09-30 10972342 2024-09-30 10972342 2023-10-01 2024-09-30 10972342 frs-core:CurrentFinancialInstruments 2024-09-30 10972342 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10972342 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10972342 frs-bus:Micro-entities 2023-10-01 2024-09-30 10972342 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10972342 frs-bus:Director1 2023-10-01 2024-09-30 10972342 frs-bus:Director2 2023-10-01 2024-09-30 10972342 2022-09-30 10972342 2023-09-30 10972342 2022-10-01 2023-09-30 10972342 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10972342
El-Plus-En Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mensis Accountants
Balance Sheet
Registered number: 10972342
2024 2023
£ £
Fixed assets 19,301 23,406
Current assets 344,818 448,550
Creditors: Amounts Falling Due Within One Year (36,454 ) (119,878 )
NET CURRENT ASSETS 308,364 328,672
TOTAL ASSETS LESS CURRENT LIABILITIES 327,665 352,078
Accruals and deferred income (450 ) (450 )
NET ASSETS 327,215 351,628
CAPITAL AND RESERVES 327,215 351,628

Notes

1. General Information
El-Plus-En Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10972342 . The registered office is 64 Cliffview Road, London, SE13 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Nicholas Adam
Director
Mr Luke Norman
Director
02/06/2025