Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10808587 Mrs Shaza Elhadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10808587 2024-06-30 10808587 2025-06-30 10808587 2024-07-01 2025-06-30 10808587 frs-core:CurrentFinancialInstruments 2025-06-30 10808587 frs-core:Non-currentFinancialInstruments 2025-06-30 10808587 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10808587 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10808587 frs-bus:Micro-entities 2024-07-01 2025-06-30 10808587 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10808587 frs-bus:Director1 2024-07-01 2025-06-30 10808587 frs-bus:Director1 2024-06-30 10808587 frs-bus:Director1 2025-06-30 10808587 2023-06-30 10808587 2024-06-30 10808587 2023-07-01 2024-06-30 10808587 frs-core:CurrentFinancialInstruments 2024-06-30 10808587 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10808587
Elhadd Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tax Plus Ltd
Elhadd Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10808587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,678 | 3,882
Current assets |  | 30,794 | 23,424
Creditors: Amounts Falling Due Within One Year |  | (19,231 ) | (17,670 )
NET CURRENT ASSETS |  | 11,563 | 5,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,241 | 9,636
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,876 )
Accruals and deferred income |  | (984 ) | (984 )
NET ASSETS |  | 13,257 | 6,776
CAPITAL AND RESERVES |  | 13,257 | 6,776

## Notes

1. General Information
Elhadd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10808587 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Shaza Elhadd | 17,852 | 126,321 | 119,127 | - | 25,045

Interest has been charged at the official rate of interest of 2.25%.
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Elhadd Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 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 Shaza Elhadd Director
30/06/2025