Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 21 November 2024 30 November 2025 30 November 2025 16094303 Mr E Netzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16094303 2024-11-20 16094303 2025-11-30 16094303 2024-11-21 2025-11-30 16094303 frs-core:CurrentFinancialInstruments 2025-11-30 16094303 frs-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-11-30 16094303 frs-bus:FilletedAccounts 2024-11-21 2025-11-30 16094303 frs-bus:Micro-entities 2024-11-21 2025-11-30 16094303 frs-bus:AuditExemptWithAccountantsReport 2024-11-21 2025-11-30 16094303 frs-bus:Director1 2024-11-21 2025-11-30
Registered number: 16094303
Elisproductions Ltd
Unaudited Financial Statements
For the Period 21 November 2024 to 30 November 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Elisproductions Ltd for the period 21 November 2024 to 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elisproductions 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Elisproductions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Elisproductions Ltd and state those matters that we have agreed to state to the director of Elisproductions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elisproductions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Elisproductions 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 Elisproductions Ltd . You consider that Elisproductions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Elisproductions 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.
31/07/2026
LONDON ACCOUNTING GROUP LTD
5 North End Road
London
NW11 7RJ
Page 1
Balance Sheet
Registered number: 16094303
30 November 2025
£
Fixed assets 31,283
Creditors: Amounts Falling Due Within One Year (67,450 )
NET CURRENT LIABILITIES (67,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,167 )
Accruals and deferred income (1,200 )
NET LIABILITIES (37,367 )
CAPITAL AND RESERVES (37,367 )

Notes

1. General Information
Elisproductions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16094303 . The registered office is 5 North End Road, London, NW11 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 E Netzer
Director
31/07/2026