Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 13 February 2024 31 March 2025 31 March 2025 15486508 Mr Anthony Gannon Ms Melanie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15486508 2024-02-12 15486508 2025-03-31 15486508 2024-02-13 2025-03-31 15486508 frs-core:CurrentFinancialInstruments 2025-03-31 15486508 frs-bus:PrivateLimitedCompanyLtd 2024-02-13 2025-03-31 15486508 frs-bus:FilletedAccounts 2024-02-13 2025-03-31 15486508 frs-bus:Micro-entities 2024-02-13 2025-03-31 15486508 frs-bus:AuditExempt-NoAccountantsReport 2024-02-13 2025-03-31 15486508 frs-bus:Director1 2024-02-13 2025-03-31 15486508 frs-bus:Director1 2024-02-12 15486508 frs-bus:Director1 2025-03-31 15486508 frs-bus:Director2 2024-02-13 2025-03-31
Registered number: 15486508
Elementary Studios Ltd
Unaudited Financial Statements
For the Period 13 February 2024 to 31 March 2025
West Lancs Chartered Accountants
Elementary Studios Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15486508

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 261
Current assets |  | 45,509
Creditors: Amounts Falling Due Within One Year |  | (39,178 )
NET CURRENT ASSETS |  | 6,331
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,592
Accruals and deferred income |  | (1,020 )
NET ASSETS |  | 5,572
CAPITAL AND RESERVES |  | 5,572

## Notes

1. General Information
Elementary Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15486508 . The registered office is 167-169 Great Portland Street , London , W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Gannon | - | 8,550 | - | - | 8,550

The above loan is unsecured, interest free and repayable on demand.
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Elementary Studios Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 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 Anthony Gannon Director | Ms Melanie Jones Director
13/11/2025