Acorah Software Products - Accounts Production 16.8.310 false true false 29 April 2024 30 April 2025 30 April 2025 15689883 Mrs Catherine Clarke Mr Charles Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15689883 2024-04-28 15689883 2025-04-30 15689883 2024-04-29 2025-04-30 15689883 frs-core:Non-currentFinancialInstruments 2025-04-30 15689883 frs-core:ShareCapital 2025-04-30 15689883 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15689883 frs-bus:PrivateLimitedCompanyLtd 2024-04-29 2025-04-30 15689883 frs-bus:FilletedAccounts 2024-04-29 2025-04-30 15689883 frs-bus:SmallEntities 2024-04-29 2025-04-30 15689883 frs-bus:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-30 15689883 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-29 2025-04-30 15689883 frs-bus:Director1 2024-04-29 2025-04-30 15689883 frs-bus:Director2 2024-04-29 2025-04-30 15689883 frs-countries:EnglandWales 2024-04-29 2025-04-30
Registered number: 15689883
Elowen Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15689883
2025
Notes £ £
CURRENT ASSETS
Debtors 4 168
Cash at bank and in hand 103,410
103,578
Creditors: Amounts Falling Due Within One Year 5 (5,988 )
NET CURRENT ASSETS (LIABILITIES) 97,590
TOTAL ASSETS LESS CURRENT LIABILITIES 97,590
Creditors: Amounts Falling Due After More Than One Year 6 (100,000 )
NET LIABILITIES (2,410 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (2,412 )
SHAREHOLDERS' FUNDS (2,410)
For the year ending 30 April 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 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 Catherine Clarke
Director
13th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elowen Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15689883 . The registered office is Walnut Tree Cottage, Ipswich Road, Otley, IP6 9JN.
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 year was: NIL
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4. Debtors
2025
£
Due within one year
Other debtors 168
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 5,988
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 100,000
7. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 2