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 08433699 Mr Karl Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08433699 2024-03-31 08433699 2025-03-31 08433699 2024-04-01 2025-03-31 08433699 frs-core:CurrentFinancialInstruments 2025-03-31 08433699 frs-core:Non-currentFinancialInstruments 2025-03-31 08433699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08433699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08433699 frs-bus:Micro-entities 2024-04-01 2025-03-31 08433699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08433699 frs-bus:Director1 2024-04-01 2025-03-31 08433699 2023-03-31 08433699 2024-03-31 08433699 2023-04-01 2024-03-31 08433699 frs-core:CurrentFinancialInstruments 2024-03-31 08433699 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08433699
Elstree Drapes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shaw Wallace
Statement of Financial Position
Registered number: 08433699
2025 2024
£ £
Fixed assets 9,345 11,171
Current assets 3,834 47,741
Creditors: Amounts Falling Due Within One Year (5,469 ) (7,352 )
NET CURRENT ASSETS (LIABILITIES) (1,635 ) 40,389
TOTAL ASSETS LESS CURRENT LIABILITIES 7,710 51,560
Creditors: Amounts Falling Due After More Than One Year (434 ) (431 )
Accruals and deferred income (1,500 ) (2,300 )
NET ASSETS 5,776 48,829
CAPITAL AND RESERVES 5,776 48,829

Notes

1. General Information
Elstree Drapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08433699 . The registered office is 43 Manchester Street, London, W1U 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 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 Karl Wilson
Director
08/12/2025