Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03128178 S E Cousins S Cousins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03128178 2022-11-30 03128178 2023-11-30 03128178 2022-12-01 2023-11-30 03128178 frs-core:CurrentFinancialInstruments 2023-11-30 03128178 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03128178 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03128178 frs-bus:Micro-entities 2022-12-01 2023-11-30 03128178 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03128178 frs-bus:Director1 2022-12-01 2023-11-30 03128178 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03128178 2021-11-30 03128178 2022-11-30 03128178 2021-12-01 2022-11-30 03128178 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03128178
Elite Fabrications & Maintenance Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 03128178
2023 2022
£ £
Fixed assets 45,804 39,423
Current assets 76,271 61,936
Creditors: Amounts Falling Due Within One Year (23,435 ) (16,255 )
NET CURRENT ASSETS 52,836 45,681
TOTAL ASSETS LESS CURRENT LIABILITIES 98,640 85,104
Accruals and deferred income (9,758 ) (1,411 )
NET ASSETS 88,882 83,693
CAPITAL AND RESERVES 88,882 83,693

Notes

1. General Information
Elite Fabrications & Maintenance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03128178 . The registered office is The Bungalow North Marine Road, Flamborough, Bridlington, YO15 1LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
For the year ending 30 November 2023 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
S E Cousins
Director
20 August 2024