Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11523423 Ms Manjit Khangura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11523423 2024-08-31 11523423 2025-08-31 11523423 2024-09-01 2025-08-31 11523423 frs-core:CurrentFinancialInstruments 2025-08-31 11523423 frs-core:Non-currentFinancialInstruments 2025-08-31 11523423 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11523423 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11523423 frs-bus:Micro-entities 2024-09-01 2025-08-31 11523423 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11523423 frs-bus:Director1 2024-09-01 2025-08-31 11523423 2023-08-31 11523423 2024-08-31 11523423 2023-09-01 2024-08-31 11523423 frs-core:CurrentFinancialInstruments 2024-08-31 11523423 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11523423
ELHR Ltd
Financial Statements
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of ELHR Ltd For The Year Ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELHR 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 director of ELHR Ltd , as a body, in accordance with the terms of our engagement letter dated 06 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of ELHR Ltd and state those matters that we have agreed to state to the director of ELHR 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 ELHR Ltd and its director as a body for our work or for this report.
It is your duty to ensure that ELHR 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 ELHR Ltd . You consider that ELHR 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 ELHR 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.
14 May 2026
Feldon Tax & Accountancy
Chartered Certified Accountants
2nd Floor, Chestnut House
24 North Street
Rugby
Warwickshire
CV21 2AG
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Balance Sheet
Registered number: 11523423
2025 2024
£ £
Fixed assets 7,105 7,891
Current assets 28,603 14,483
Prepayments and accrued income 3,029 9,200
Creditors: Amounts Falling Due Within One Year (30,447 ) (33,793 )
NET CURRENT ASSETS (LIABILITIES) 1,185 (10,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,290 (2,219 )
Creditors: Amounts Falling Due After More Than One Year (5,280 ) (6,922 )
NET ASSETS/(LIABILITIES) 3,010 (9,141 )
CAPITAL AND RESERVES 3,010 (9,141 )

Notes

1. General Information
ELHR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11523423 . The registered office is Clifton Cottage 2 Dunsmore Stud, Watling Street, Rugby, CV23 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 August 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 her 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
Ms Manjit Khangura
Director
14 May 2026
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