Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13160269 Mr George Galanopoulos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13160269 2024-01-31 13160269 2025-01-31 13160269 2024-02-01 2025-01-31 13160269 frs-core:CapitalRedemptionReserve 2025-01-31 13160269 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13160269 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 13160269 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13160269 frs-bus:SmallEntities 2024-02-01 2025-01-31 13160269 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 13160269 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13160269 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13160269 frs-bus:Director1 2024-02-01 2025-01-31 13160269 frs-countries:EnglandWales 2024-02-01 2025-01-31 13160269 2023-01-31 13160269 2024-01-31 13160269 2023-02-01 2024-01-31 13160269 frs-core:CapitalRedemptionReserve 2024-01-31 13160269 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13160269
HELLENIC EUROPEAN LEADERSHIP COUNCIL
Unaudited Financial Statements
For The Year Ended 31 January 2025
Naldrett Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13160269
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 341 746
341 746
Creditors: Amounts Falling Due Within One Year 4 (20,100 ) (20,150 )
NET CURRENT ASSETS (LIABILITIES) (19,759 ) (19,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,759 ) (19,404 )
NET LIABILITIES (19,759 ) (19,404 )
RESERVES
Capital redemption reserve (19,759 ) (14,519 )
Income and Expenditure Account - (4,885 )
MEMBERS' FUNDS (19,759) (19,404)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income and Expenditure Account.
On behalf of the board
Mr George Galanopoulos
Director
07/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HELLENIC EUROPEAN LEADERSHIP COUNCIL is a private company, limited by guarantee, incorporated in England & Wales, registered number 13160269 . The registered office is 2 BACK LANE, SYDLING ST. NICHOLAS, DORCHESTER, DT2 9TP.
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.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 20,100 20,150
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2