Acorah Software Products - Accounts Production 16.4.675 false true 29 May 2023 30 May 2022 false true No description of principal activity 30 May 2023 28 May 2024 28 May 2024 08055509 Mr James Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08055509 2023-05-29 08055509 2024-05-28 08055509 2023-05-30 2024-05-28 08055509 frs-core:CurrentFinancialInstruments 2024-05-28 08055509 frs-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-28 08055509 frs-bus:FilletedAccounts 2023-05-30 2024-05-28 08055509 frs-bus:Micro-entities 2023-05-30 2024-05-28 08055509 frs-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-28 08055509 frs-bus:Director1 2023-05-30 2024-05-28 08055509 2022-05-29 08055509 2023-05-29 08055509 2022-05-30 2023-05-29 08055509 frs-core:CurrentFinancialInstruments 2023-05-29
Registered number: 08055509
Elliott Media Limited
Unaudited Financial Statements
For The Year Ended 28 May 2024
Balance Sheet
Registered number: 08055509
2024 2023
£ £
Fixed assets 23,800 26,592
Current assets 186,786 113,235
Prepayments and accrued income 14,322 66,111
Creditors: Amounts Falling Due Within One Year (70,553 ) (41,969 )
NET CURRENT ASSETS 130,555 137,377
TOTAL ASSETS LESS CURRENT LIABILITIES 154,355 163,969
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 152,355 161,969
CAPITAL AND RESERVES 152,355 161,969

Notes

1. General Information
Elliott Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08055509 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 May 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 James Elliott
Director
21/07/2025