Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13456082 Mr Gavin Bendell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13456082 2023-06-30 13456082 2024-06-30 13456082 2023-07-01 2024-06-30 13456082 frs-core:CurrentFinancialInstruments 2024-06-30 13456082 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13456082 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13456082 frs-bus:Micro-entities 2023-07-01 2024-06-30 13456082 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13456082 frs-bus:Director1 2023-07-01 2024-06-30 13456082 2022-06-30 13456082 2023-06-30 13456082 2022-07-01 2023-06-30 13456082 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13456082
ELITE U- PVC SERVICE & REPAIRS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Naldrett Accountants
Balance Sheet
Registered number: 13456082
2024 2023
£ £
Current assets 30,656 24,285
Creditors: Amounts Falling Due Within One Year (5,488 ) (5,466 )
NET CURRENT ASSETS 25,168 18,819
TOTAL ASSETS LESS CURRENT LIABILITIES 25,168 18,819
Accruals and deferred income - (650 )
NET ASSETS 25,168 18,169
CAPITAL AND RESERVES 25,168 18,169

Notes

1. General Information
ELITE U- PVC SERVICE & REPAIRS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13456082 . The registered office is 8 BALMOOR CLOSE, MERE, WARMINSTER, BA12 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Gavin Bendell
Director
16/10/2024