Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 12355418 Mrs Caroline Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12355418 2020-12-31 12355418 2021-12-31 12355418 2021-01-01 2021-12-31 12355418 frs-core:CurrentFinancialInstruments 2021-12-31 12355418 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12355418 frs-core:Non-currentFinancialInstruments 2021-12-31 12355418 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12355418 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12355418 frs-core:CurrentFinancialInstruments 2021-12-31 12355418 frs-core:AfterOneYear 2021-01-01 2021-12-31 12355418 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12355418 frs-core:BetweenOneFiveYears 2021-12-31 12355418 frs-core:ComputerEquipment 2021-12-31 12355418 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12355418 frs-core:ComputerEquipment 2020-12-31 12355418 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dpl-frs:Item10 2019-12-08 12355418 dpl-frs:Item10 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item10 2019-12-09 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item10 2019-12-08 12355418 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12355418 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-09 2020-12-31 12355418 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-09 2020-12-31 12355418 dpl-frs:Item11 2019-12-09 2020-12-31 12355418 dpl-frs:Item11 2019-12-08 12355418 dpl-frs:Item11 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item11 2019-12-09 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item11 2019-12-08 12355418 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12355418 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-09 2020-12-31 12355418 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-09 2020-12-31 12355418 dpl-frs:Item12 2019-12-09 2020-12-31 12355418 dpl-frs:Item12 2019-12-08 12355418 dpl-frs:Item12 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item12 2019-12-09 2020-12-31 12355418 dpl-frs:CostSales dpl-frs:Item12 2019-12-08 12355418 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12355418 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-09 2020-12-31 12355418 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-09 2020-12-31 12355418 1 2019-12-09 2020-12-31 12355418 frs-countries:EnglandWales 2019-12-09 2020-12-31
Registered number: 12355418
Elite Construction Piling & Underpinning Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Trek Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12355418
31 December 2021 31 December 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 8,741 10,660
8,741 10,660
CURRENT ASSETS
Debtors 4 40,600 1
Cash at bank and in hand 2 10
40,602 11
Creditors: Amounts Falling Due Within One Year 5 (51,319 ) (13,175 )
NET CURRENT ASSETS (LIABILITIES) (10,717 ) (13,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,976 ) (2,504 )
Creditors: Amounts Falling Due After More Than One Year 6 (49,937 ) (50,000 )
NET LIABILITIES (51,913 ) (52,504 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (51,914 ) (52,505 )
SHAREHOLDERS' FUNDS (51,913) (52,504)
Page 1
Page 2
For the year ending 31 December 2021 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 Caroline Burgess
Director
19th August 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2021 13,000
As at 31 December 2021 13,000
Depreciation
As at 1 January 2021 2,340
Provided during the period 1,919
As at 31 December 2021 4,259
Net Book Value
As at 31 December 2021 8,741
As at 1 January 2021 10,660
Page 3
Page 4
4. Debtors
31 December 2021 31 December 2020
£ £
Due within one year
Other debtors 40,600 1
40,600 1
5. Creditors: Amounts Falling Due Within One Year
31 December 2021 31 December 2020
£ £
VAT 6,567 -
Other creditors 1,800 1,800
Accruals and deferred income 1,200 -
Director's loan account 41,752 11,375
51,319 13,175
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2021 31 December 2020
£ £
Bank loans 49,937 50,000
49,937 50,000
7. Share Capital
31 December 2021 31 December 2020
Allotted, Called up and fully paid 1 1
8. General Information
Elite Construction Piling & Underpinning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12355418 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
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