Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC693217 Mr J W Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC693217 2023-03-31 SC693217 2024-03-31 SC693217 2023-04-01 2024-03-31 SC693217 frs-core:CurrentFinancialInstruments 2024-03-31 SC693217 frs-core:Non-currentFinancialInstruments 2024-03-31 SC693217 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC693217 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC693217 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC693217 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC693217 frs-bus:Director1 2023-04-01 2024-03-31 SC693217 frs-bus:Director1 2023-03-31 SC693217 frs-bus:Director1 2024-03-31 SC693217 2022-03-31 SC693217 2023-03-31 SC693217 2022-04-01 2023-03-31 SC693217 frs-core:CurrentFinancialInstruments 2023-03-31 SC693217 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC693217
Elite Screeding Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC693217
2024 2023
£ £
Fixed assets 18,903 25,032
Current assets 51,041 53,866
Creditors: Amounts Falling Due Within One Year (16,258 ) (15,066 )
NET CURRENT ASSETS 34,783 38,800
TOTAL ASSETS LESS CURRENT LIABILITIES 53,686 63,832
Creditors: Amounts Falling After More Than One Year (16,491 ) (21,129 )
NET ASSETS 37,195 42,703
CAPITAL AND RESERVES 37,195 42,703

Notes

1. General Information
Elite Screeding Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC693217 . The registered office is 21 Broomfield Crescent, Edinburgh, Scotland, EH12 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr J W Smith 24,237 61,331 62,897 - 22,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
Mr J W Smith
Director
20/08/2024