Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10836826 Mr Ishmael Buckingham Mr David Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10836826 2024-06-30 10836826 2025-06-30 10836826 2024-07-01 2025-06-30 10836826 frs-core:CurrentFinancialInstruments 2025-06-30 10836826 frs-core:ShareCapital 2025-06-30 10836826 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10836826 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10836826 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10836826 frs-bus:SmallEntities 2024-07-01 2025-06-30 10836826 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10836826 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10836826 frs-bus:Director1 2024-07-01 2025-06-30 10836826 frs-bus:Director2 2024-07-01 2025-06-30 10836826 frs-countries:EnglandWales 2024-07-01 2025-06-30 10836826 2023-06-30 10836826 2024-06-30 10836826 2023-07-01 2024-06-30 10836826 frs-core:CurrentFinancialInstruments 2024-06-30 10836826 frs-core:ShareCapital 2024-06-30 10836826 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10836826
E-LEARNING ONLINE LTD
Financial Statements
For The Year Ended 30 June 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
E-LEARNING ONLINE LTD
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
E-LEARNING ONLINE LTD
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of E-LEARNING ONLINE LTD for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E-LEARNING ONLINE LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of E-LEARNING ONLINE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of E-LEARNING ONLINE LTD and state those matters that we have agreed to state to the directors of E-LEARNING ONLINE LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-LEARNING ONLINE LTD and its directors as a body for our work or for this report.
It is your duty to ensure that E-LEARNING ONLINE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of E-LEARNING ONLINE LTD . You consider that E-LEARNING ONLINE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E-LEARNING ONLINE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

CKR
10 February 2026

C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
E-LEARNING ONLINE LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10836826

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 48,123 |  | 38,724 |
|  | 48,123 |  | 38,724 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,044 ) |  | (6,435 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,079 |  | 32,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,079 |  | 32,289
NET ASSETS |  |  | 41,079 |  | 32,289
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 41,077 |  | 32,287
SHAREHOLDERS' FUNDS |  |  | 41,079 |  | 32,289

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 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

Mr Ishmael Buckingham Director
10 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
E-LEARNING ONLINE LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
E-LEARNING ONLINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10836826 . The registered office is 6 Butterly Avenue, Questor, Dartford, Kent, England, DA1 1JG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 844 |  | 33
Corporation tax | 2,062 |  | 2,264
Accruals and deferred income | 700 |  | 700
Directors' loan accounts | 1,052 |  | 1,052
Amounts owed to associates | 2,386 |  | 2,386
| 7,044 |  | 6,435

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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