Acorah Software Products - Accounts Production 14.6.300 false true false 9 May 2023 31 May 2024 31 May 2024 SC768710 Mr Matthew Graham Adams Mr Stephen Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC768710 2023-05-08 SC768710 2024-05-31 SC768710 2023-05-09 2024-05-31 SC768710 frs-core:ShareCapital 2024-05-31 SC768710 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC768710 frs-bus:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 SC768710 frs-bus:AbridgedAccounts 2023-05-09 2024-05-31 SC768710 frs-bus:SmallEntities 2023-05-09 2024-05-31 SC768710 frs-bus:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 SC768710 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-09 2024-05-31 SC768710 frs-bus:Director1 2023-05-09 2024-05-31 SC768710 frs-bus:Director2 2023-05-09 2024-05-31 SC768710 frs-countries:Scotland 2023-05-09 2024-05-31
Registered number: SC768710
Elite Glasgow Ltd
Unaudited ABRIDGED Financial Statements
For the Period 9 May 2023 to 31 May 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC768710
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 793
Cash at bank and in hand 334
1,127
Creditors: Amounts Falling Due Within One Year (7,302 )
NET CURRENT ASSETS (LIABILITIES) (6,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,175 )
NET LIABILITIES (6,175 )
CAPITAL AND RESERVES
Called up share capital 4 200
Profit and Loss Account (6,375 )
SHAREHOLDERS' FUNDS (6,175)
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Matthew Graham Adams
Director
27/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Elite Glasgow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC768710 . The registered office is 15 Malletsheugh Wynd, Newton Mearns, Glasgow, G77 6WX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 200
Page 2