Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13337175 Mrs E L Kulakov Mr A J Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13337175 2024-03-31 13337175 2025-03-31 13337175 2024-04-01 2025-03-31 13337175 frs-core:CurrentFinancialInstruments 2025-03-31 13337175 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13337175 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13337175 frs-bus:Micro-entities 2024-04-01 2025-03-31 13337175 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13337175 frs-bus:Director1 2024-04-01 2025-03-31 13337175 frs-bus:Director2 2024-04-01 2025-03-31 13337175 2023-03-31 13337175 2024-03-31 13337175 2023-04-01 2024-03-31 13337175 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13337175
Elka Medical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13337175
2025 2024
£ £
Fixed assets 2,012 3,185
Current assets 322,914 154,137
Creditors: Amounts Falling Due Within One Year (51,099 ) (19,586 )
NET CURRENT ASSETS 271,815 134,551
TOTAL ASSETS LESS CURRENT LIABILITIES 273,827 137,736
Accruals and deferred income (1,522 ) (1,454 )
NET ASSETS 272,305 136,282
CAPITAL AND RESERVES 272,305 136,282

Notes

1. General Information
Elka Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13337175 . The registered office is Unit 15 Ground Floor, Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year 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
Mrs E L Kulakov
Director
Mr A J Palmer
Director
6 December 2025