Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13512267 E J Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13512267 2024-06-30 13512267 2025-06-30 13512267 2024-07-01 2025-06-30 13512267 frs-core:CurrentFinancialInstruments 2025-06-30 13512267 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13512267 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13512267 frs-bus:Micro-entities 2024-07-01 2025-06-30 13512267 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13512267 frs-bus:Director1 2024-07-01 2025-06-30 13512267 2023-06-30 13512267 2024-06-30 13512267 2023-07-01 2024-06-30 13512267 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13512267
Elligance Wholesale Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 13512267
2025 2024
£ £
Fixed assets 8,104 4,905
Current assets 42,658 48,303
Creditors: Amounts Falling Due Within One Year (24,309 ) (26,773 )
NET CURRENT ASSETS 18,349 21,530
TOTAL ASSETS LESS CURRENT LIABILITIES 26,453 26,435
Accruals and deferred income (450 ) (450 )
NET ASSETS 26,003 25,985
CAPITAL AND RESERVES 26,003 25,985

Notes

1. General Information
Elligance Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13512267 . The registered office is Unit G, New Lodge Business Centre, South Boundary Street, L33 7SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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For the year ending 30 June 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 her 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
E J Scott
Director
02/10/2025