Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 6 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13785269 Mr J W Mooney Mr J R Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13785269 2022-12-31 13785269 2023-12-31 13785269 2023-01-01 2023-12-31 13785269 frs-core:CurrentFinancialInstruments 2023-12-31 13785269 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13785269 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13785269 frs-bus:Micro-entities 2023-01-01 2023-12-31 13785269 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13785269 frs-bus:Director1 2023-01-01 2023-12-31 13785269 frs-bus:Director1 2022-12-31 13785269 frs-bus:Director1 2023-12-31 13785269 frs-bus:Director2 2023-01-01 2023-12-31 13785269 2021-12-05 13785269 2022-12-31 13785269 2021-12-06 2022-12-31 13785269 frs-core:CurrentFinancialInstruments 2022-12-31
Elevate Agency Online Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 13785269
31 December 2023 31 December 2022
£ £
Current assets 115,488 166,884
Creditors: Amounts Falling Due Within One Year (111,522 ) (164,028 )
NET CURRENT ASSETS 3,966 2,856
TOTAL ASSETS LESS CURRENT LIABILITIES 3,966 2,856
NET ASSETS 3,966 2,856
CAPITAL AND RESERVES 3,966 2,856

Notes

1. General Information
Elevate Agency Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13785269 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr J R Harrison (22,881 ) 54,806 26,204 - 5,721
The above loan is interest bearing at 2.25% and repayable on demand.
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For the year ending 31 December 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 J R Harrison
Director
25/06/2024