Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05875658 Mrs Elaine Williams Mr Richard Williams Mrs Elaine Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875658 2024-07-31 05875658 2025-07-31 05875658 2024-08-01 2025-07-31 05875658 frs-core:CurrentFinancialInstruments 2025-07-31 05875658 frs-core:ComputerEquipment 2025-07-31 05875658 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05875658 frs-core:ComputerEquipment 2024-07-31 05875658 frs-core:FurnitureFittings 2025-07-31 05875658 frs-core:FurnitureFittings 2024-08-01 2025-07-31 05875658 frs-core:FurnitureFittings 2024-07-31 05875658 frs-core:ShareCapital 2025-07-31 05875658 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05875658 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05875658 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05875658 frs-bus:SmallEntities 2024-08-01 2025-07-31 05875658 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05875658 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05875658 frs-bus:Director1 2024-08-01 2025-07-31 05875658 frs-bus:Director2 2024-08-01 2025-07-31 05875658 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05875658 frs-countries:EnglandWales 2024-08-01 2025-07-31 05875658 2023-07-31 05875658 2024-07-31 05875658 2023-08-01 2024-07-31 05875658 frs-core:CurrentFinancialInstruments 2024-07-31 05875658 frs-core:ShareCapital 2024-07-31 05875658 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05875658
Elrich Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05875658
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,649 1,649
1,649 1,649
CURRENT ASSETS
Cash at bank and in hand 59 59
59 59
Creditors: Amounts Falling Due Within One Year 5 (15,117 ) (15,117 )
NET CURRENT ASSETS (LIABILITIES) (15,058 ) (15,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,409 ) (13,409 )
NET LIABILITIES (13,409 ) (13,409 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,509 ) (13,509 )
SHAREHOLDERS' FUNDS (13,409) (13,409)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Williams
Director
11 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elrich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05875658 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 3,376 283 3,659
As at 31 July 2025 3,376 283 3,659
Depreciation
As at 1 August 2024 1,824 186 2,010
As at 31 July 2025 1,824 186 2,010
Net Book Value
As at 31 July 2025 1,552 97 1,649
As at 1 August 2024 1,552 97 1,649
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 15,117 15,117
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2