Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08126003 Daniel Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126003 2024-07-31 08126003 2025-07-31 08126003 2024-08-01 2025-07-31 08126003 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08126003 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08126003 frs-bus:Micro-entities 2024-08-01 2025-07-31 08126003 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 08126003 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08126003 frs-bus:Director1 2024-08-01 2025-07-31 08126003 2023-07-31 08126003 2024-07-31 08126003 2023-08-01 2024-07-31
Registered number: 08126003
Element Distribution Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Element Distribution Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08126003

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Element Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126003 . The registered office is 24 The Parade, Claygate, Esher, Surrey, KT10 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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

Daniel Willett Director
21 April 2026