Acorah Software Products - Accounts Production 19.2.450 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14465980 Mrs R E Cicu Mrs R E Cicu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14465980 2024-11-30 14465980 2025-11-30 14465980 2024-12-01 2025-11-30 14465980 frs-core:CurrentFinancialInstruments 2025-11-30 14465980 frs-core:ShareCapital 2025-11-30 14465980 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14465980 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14465980 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14465980 frs-bus:SmallEntities 2024-12-01 2025-11-30 14465980 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14465980 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14465980 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 14465980 frs-bus:OrdinaryShareClass1 2025-11-30 14465980 1 2024-12-01 2025-11-30 14465980 frs-bus:Director1 2024-12-01 2025-11-30 14465980 frs-countries:EnglandWales 2024-12-01 2025-11-30 14465980 2023-11-30 14465980 2024-11-30 14465980 2023-12-01 2024-11-30 14465980 frs-core:CurrentFinancialInstruments 2024-11-30 14465980 frs-core:ShareCapital 2024-11-30 14465980 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14465980 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 14465980
3 Elves Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14465980
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,272 ) (900 )
NET CURRENT ASSETS (LIABILITIES) (1,172 ) (800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,172 ) (800 )
NET LIABILITIES (1,172 ) (800 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,272 ) (900 )
SHAREHOLDERS' FUNDS (1,172) (800)
For the year ending 30 November 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 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
Mrs R E Cicu
Director
9th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3 Elves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14465980 . The registered office is 32 Chestnut Grove, Barnet, EN4 8PU.
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. Going Concern Disclosure
The financial statement has not been prepared on the going concern basis , as the company is closing down on 30 November 2025.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 300 -
Other creditors 972 900
1,272 900
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Related Party Transactions
During the year, no dividend was paid to the director.
Mrs R E CicuA 100% shareholder and sole director.

Mrs R E Cicu

A 100% shareholder and sole director.

7. Ultimate Controlling Party
The company's ultimate controlling party is Mrs R E Cicu by virtue of his ownership of 100% of the issued share capital in the company.
Page 2