Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12638856 Mr Luke O'Reilly Mrs Katie O'Reilly Mr Luke O'Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638856 2024-06-30 12638856 2025-06-30 12638856 2024-07-01 2025-06-30 12638856 frs-core:Non-currentFinancialInstruments 2025-06-30 12638856 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12638856 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12638856 frs-bus:Micro-entities 2024-07-01 2025-06-30 12638856 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12638856 frs-bus:Director1 2024-07-01 2025-06-30 12638856 frs-bus:Director2 2024-07-01 2025-06-30 12638856 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12638856 2023-06-30 12638856 2024-06-30 12638856 2023-07-01 2024-06-30 12638856 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12638856
Elivia James Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Elivia James Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12638856

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,087 | 10,983
NET CURRENT ASSETS |  | 4,087 | 10,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,087 | 10,983
Creditors: Amounts Falling Due After More Than One Year |  | (14,636 ) | (19,624 )
Accruals and deferred income |  | (350 ) | (350 )
NET LIABILITIES |  | (10,899 ) | (8,991 )
CAPITAL AND RESERVES |  | (10,899 ) | (8,991 )

## Notes

1. General Information
Elivia James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12638856 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Katie O'Reilly Director
16th March 2026