Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10885914 Mr Leonard Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10885914 2023-07-31 10885914 2024-07-31 10885914 2023-08-01 2024-07-31 10885914 frs-core:CurrentFinancialInstruments 2024-07-31 10885914 frs-core:Non-currentFinancialInstruments 2024-07-31 10885914 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10885914 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10885914 frs-bus:Micro-entities 2023-08-01 2024-07-31 10885914 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10885914 frs-bus:Director1 2023-08-01 2024-07-31 10885914 frs-bus:Director1 2023-07-31 10885914 frs-bus:Director1 2024-07-31 10885914 2022-07-31 10885914 2023-07-31 10885914 2022-08-01 2023-07-31 10885914 frs-core:CurrentFinancialInstruments 2023-07-31 10885914 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10885914
Elite Flooring Wales Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10885914
2024 2023
£ £
Fixed assets 3,324 4,155
Current assets 17,684 38,367
Creditors: Amounts Falling Due Within One Year 5,901 (3,049 )
NET CURRENT ASSETS 23,585 35,318
TOTAL ASSETS LESS CURRENT LIABILITIES 26,909 39,473
Creditors: Amounts Falling After More Than One Year (26,026 ) (38,579 )
Accruals and deferred income (852 ) (852 )
NET ASSETS 31 42
CAPITAL AND RESERVES 31 42

Notes

1. General Information
Elite Flooring Wales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10885914 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Leonard Webb 30,744 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Leonard Webb
Director
10/09/2024