Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14377213 Mr Jonathan Elphick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14377213 2024-09-30 14377213 2025-09-30 14377213 2024-10-01 2025-09-30 14377213 frs-core:CurrentFinancialInstruments 2025-09-30 14377213 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14377213 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14377213 frs-bus:Micro-entities 2024-10-01 2025-09-30 14377213 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14377213 frs-bus:Director1 2024-10-01 2025-09-30 14377213 frs-bus:Director1 2024-09-30 14377213 frs-bus:Director1 2025-09-30 14377213 2023-09-30 14377213 2024-09-30 14377213 2023-10-01 2024-09-30 14377213 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14377213
Elfico Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 14377213
2025 2024
£ £
Fixed assets 129 1,707
Current assets 36,552 39,343
Prepayments and accrued income - 269
Creditors: Amounts Falling Due Within One Year (36,505 ) (29,353 )
NET CURRENT ASSETS 47 10,259
TOTAL ASSETS LESS CURRENT LIABILITIES 176 11,966
NET ASSETS 176 11,966
CAPITAL AND RESERVES 176 11,966

Notes

1. General Information
Elfico Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14377213 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Jonathan Elphick - 28,003 - - 28,003
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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
Mr Jonathan Elphick
Director
20/05/2026