Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09289068 Mrs Anne Wangui Karuru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09289068 2024-10-31 09289068 2025-10-31 09289068 2024-11-01 2025-10-31 09289068 frs-core:CurrentFinancialInstruments 2025-10-31 09289068 frs-core:Non-currentFinancialInstruments 2025-10-31 09289068 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09289068 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09289068 frs-bus:Micro-entities 2024-11-01 2025-10-31 09289068 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09289068 frs-bus:Director1 2024-11-01 2025-10-31 09289068 frs-bus:Director1 2024-10-31 09289068 frs-bus:Director1 2025-10-31 09289068 2023-10-31 09289068 2024-10-31 09289068 2023-11-01 2024-10-31 09289068 frs-core:CurrentFinancialInstruments 2024-10-31 09289068 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09289068
Elshaddai Company. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elshaddai Company. Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Elshaddai Company. Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 09289068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 44,361 | 36,295
Creditors: Amounts Falling Due Within One Year |  | (31,841 ) | (27,672 )
NET CURRENT ASSETS |  | 12,520 | 8,623
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,520 | 8,623
Creditors: Amounts Falling Due After More Than One Year |  | (10,208 ) | (5,080 )
Accruals and deferred income |  | (1,815 ) | (1,800 )
NET ASSETS |  | 497 | 1,743
CAPITAL AND RESERVES |  | 497 | 1,743

## Notes

1. General Information
Elshaddai Company. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09289068 . The registered office is 94 Brook Road, Merstham, London, RH1 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Anne Wangui Karuru | 36,267 | 53,525 | (46,008 ) | - | 43,784

The above loan is unsecured, interest free and repayable on demand.
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Page 2
Elshaddai Company. Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Anne Wangui Karuru Director
22/07/2026

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