Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10611152 Mrs E L Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10611152 2024-03-31 10611152 2025-03-31 10611152 2024-04-01 2025-03-31 10611152 frs-core:CurrentFinancialInstruments 2025-03-31 10611152 frs-core:Non-currentFinancialInstruments 2025-03-31 10611152 frs-core:PlantMachinery 2024-04-01 2025-03-31 10611152 frs-core:ShareCapital 2025-03-31 10611152 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10611152 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10611152 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10611152 frs-bus:SmallEntities 2024-04-01 2025-03-31 10611152 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10611152 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10611152 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10611152 frs-bus:Director1 2024-04-01 2025-03-31 10611152 frs-countries:EnglandWales 2024-04-01 2025-03-31 10611152 2023-03-31 10611152 2024-03-31 10611152 2023-04-01 2024-03-31 10611152 frs-core:CurrentFinancialInstruments 2024-03-31 10611152 frs-core:Non-currentFinancialInstruments 2024-03-31 10611152 frs-core:ShareCapital 2024-03-31 10611152 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10611152
ELG Children Services Ltd
Financial Statements
For The Year Ended 31 March 2025
ELG Children Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
ELG Children Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10611152

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 4 | (7,796 ) |  | (7,348 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,796 ) |  | (7,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,796 ) |  | (7,348 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (24,064 ) |  | (24,331 )
NET LIABILITIES |  |  | (31,860 ) |  | (31,679 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,861 ) |  | (31,680 )
SHAREHOLDERS' FUNDS |  |  | (31,860) |  | (31,679)

For the year ending 31 March 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 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 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

Mrs E L Galloway Director
27 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ELG Children Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ELG Children Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10611152 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
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:

Plant & Machinery | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,500 |  | 3,500
Director's loan account | 4,296 |  | 3,848
| 7,796 |  | 7,348

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,064 |  | 24,331

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2