Acorah Software Products - Accounts Production 16.7.461 true true false 14 June 2024 30 June 2025 30 June 2025 15779299 Mrs E L Osborn-Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15779299 2024-06-13 15779299 2025-06-30 15779299 2024-06-14 2025-06-30 15779299 frs-core:ShareCapital 2025-06-30 15779299 frs-bus:PrivateLimitedCompanyLtd 2024-06-14 2025-06-30 15779299 frs-bus:AbridgedAccounts 2024-06-14 2025-06-30 15779299 frs-bus:SmallEntities 2024-06-14 2025-06-30 15779299 frs-bus:EntityHasNeverTraded 2024-06-14 2025-06-30 15779299 frs-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-30 15779299 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-14 2025-06-30 15779299 frs-bus:Director1 2024-06-14 2025-06-30 15779299 frs-countries:EnglandWales 2024-06-14 2025-06-30
Registered number: 15779299
EL Group Holding Limited
Dormant Financial Statements
For the Period 14 June 2024 to 30 June 2025
Nuvo Accountancy Limited (Cannock)
33 Wolverhampton Road
Cannock
WS11 1AP
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15779299
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs E L Osborn-Wilkes
Director
14 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
EL Group Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15779299 . The registered office is Halso Wood End Lane, Lichfield, WS13 8NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 100
Page 2