Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07227305 Mr Roger Everington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07227305 2024-03-31 07227305 2025-03-31 07227305 2024-04-01 2025-03-31 07227305 frs-core:CurrentFinancialInstruments 2025-03-31 07227305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07227305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07227305 frs-bus:Micro-entities 2024-04-01 2025-03-31 07227305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07227305 frs-bus:Director1 2024-04-01 2025-03-31 07227305 frs-bus:Director1 2024-03-31 07227305 frs-bus:Director1 2025-03-31
Registered number: 07227305
Elderberry Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Redwood Accounting
Balance Sheet
Registered number: 07227305
2025
£
Fixed assets 1,170
Current assets 8,844
Creditors: Amounts Falling Due Within One Year (8,611 )
NET CURRENT ASSETS 233
TOTAL ASSETS LESS CURRENT LIABILITIES 1,403
Accruals and deferred income (1,200 )
NET ASSETS 203
CAPITAL AND RESERVES 203

Notes

1. General Information
Elderberry Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07227305 . The registered office is The Cottage, Church Lane, Fovant, Salisbury, Wiltshire, SP3 5LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Roger Everington - 2,990 - - 2,990
The above loan is unsecured, interest free and repayable on demand.
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 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 Roger Everington
Director
03/08/2025