Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 30 July 2023 30 July 2023 09696625 Mr Jamie Warburton Mrs June Warburton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09696625 2022-07-31 09696625 2023-07-30 09696625 2022-08-01 2023-07-30 09696625 frs-core:CurrentFinancialInstruments 2023-07-30 09696625 frs-core:Non-currentFinancialInstruments 2023-07-30 09696625 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-30 09696625 frs-bus:FilletedAccounts 2022-08-01 2023-07-30 09696625 frs-bus:Micro-entities 2022-08-01 2023-07-30 09696625 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-30 09696625 frs-bus:Director1 2022-08-01 2023-07-30 09696625 frs-bus:Director1 2022-07-31 09696625 frs-bus:Director1 2023-07-30 09696625 frs-bus:Director2 2022-08-01 2023-07-30 09696625 2021-07-31 09696625 2022-07-31 09696625 2021-08-01 2022-07-31 09696625 frs-core:CurrentFinancialInstruments 2022-07-31 09696625 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09696625
Elite Services And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2023
Thomas & Co Accounting (Manchester) Ltd
Balance Sheet
Registered number: 09696625
2023 2022
£ £
Fixed assets 29,446 946
Current assets 11,337 30,716
Prepayments and accrued income - 1,890
Creditors: Amounts Falling Due Within One Year (10,610 ) (12,634 )
NET CURRENT ASSETS 727 19,972
TOTAL ASSETS LESS CURRENT LIABILITIES 30,173 20,918
Creditors: Amounts Falling After More Than One Year (25,651 ) (8,936 )
Accruals and deferred income (1,260 ) (11,334 )
NET ASSETS 3,262 648
CAPITAL AND RESERVES 3,262 648

Notes

1. General Information
Elite Services And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09696625 . The registered office is 7 Crown Hill, Mossley, Ashton-Under-Lyne, Lancashire, OL5 9NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 July 2023
£ £ £ £ £
Mr Jamie Warburton 14,892 - 14,892 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 July 2023 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 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 Jamie Warburton
Director
21/08/2024