Acorah Software Products - Accounts Production 16.8.310 false true false 25 October 2024 31 October 2025 31 October 2025 16041161 Mr Christopher Edwards Mrs Elke Edwards Mr Christopher Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16041161 2024-10-24 16041161 2025-10-31 16041161 2024-10-25 2025-10-31 16041161 frs-core:CurrentFinancialInstruments 2025-10-31 16041161 frs-core:ComputerEquipment 2025-10-31 16041161 frs-core:ComputerEquipment 2024-10-25 2025-10-31 16041161 frs-core:ComputerEquipment 2024-10-24 16041161 frs-core:ShareCapital 2025-10-31 16041161 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16041161 frs-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16041161 frs-bus:FilletedAccounts 2024-10-25 2025-10-31 16041161 frs-bus:SmallEntities 2024-10-25 2025-10-31 16041161 frs-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16041161 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-25 2025-10-31 16041161 frs-bus:Director1 2024-10-25 2025-10-31 16041161 frs-bus:Director2 2024-10-25 2025-10-31 16041161 frs-bus:CompanySecretary1 2024-10-25 2025-10-31 16041161 frs-countries:EnglandWales 2024-10-25 2025-10-31
Registered number: 16041161
Elke Edwards Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elke Edwards Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Elke Edwards Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16041161

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,072
|  |  | 1,072
CURRENT ASSETS
Debtors | 5 | 15,426 |
Cash at bank and in hand |  | 1,364 |
|  | 16,790 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,443 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,419
NET ASSETS |  |  | 2,419
CAPITAL AND RESERVES
Called up share capital |  |  | 2
Profit and Loss Account |  |  | 2,417
SHAREHOLDERS' FUNDS |  |  | 2,419

Page 1
Page 2
Elke Edwards Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Christopher Edwards Director
11 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elke Edwards Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Elke Edwards Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 16041161 . The registered office is Alldens Heath, Munstead Heath Road, Godalming, GU8 4AR.
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, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment | 20% Straight Line

2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 3
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Elke Edwards Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer equipment
--- | ---
| £
Cost
As at 25 October 2024 | -
Additions | 1,248
As at 31 October 2025 | 1,248
Depreciation
As at 25 October 2024 | -
Provided during the period | 176
As at 31 October 2025 | 176
Net Book Value
As at 31 October 2025 | 1,072
As at 25 October 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 15,426

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 14,422
Taxation and social security | 1,021
| 15,443

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