Acorah Software Products - Accounts Production 15.0.600 false true false 19 October 2022 31 October 2023 31 October 2023 14430411 Mr Ravinder Roath Mr Liam Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14430411 2022-10-18 14430411 2023-10-31 14430411 2022-10-19 2023-10-31 14430411 frs-core:Non-currentFinancialInstruments 2023-10-31 14430411 frs-core:ComputerEquipment 2023-10-31 14430411 frs-core:ComputerEquipment 2022-10-19 2023-10-31 14430411 frs-core:ComputerEquipment 2022-10-18 14430411 frs-core:MotorVehicles 2023-10-31 14430411 frs-core:MotorVehicles 2022-10-19 2023-10-31 14430411 frs-core:MotorVehicles 2022-10-18 14430411 frs-core:ShareCapital 2023-10-31 14430411 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 14430411 frs-bus:PrivateLimitedCompanyLtd 2022-10-19 2023-10-31 14430411 frs-bus:FilletedAccounts 2022-10-19 2023-10-31 14430411 frs-bus:SmallEntities 2022-10-19 2023-10-31 14430411 frs-bus:AuditExempt-NoAccountantsReport 2022-10-19 2023-10-31 14430411 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-19 2023-10-31 14430411 frs-bus:Director1 2022-10-19 2023-10-31 14430411 frs-bus:Director2 2022-10-19 2023-10-31 14430411 frs-countries:EnglandWales 2022-10-19 2023-10-31
Registered number: 14430411
Elite Communications Group Ltd
Unaudited Financial Statements
For the Period 19 October 2022 to 31 October 2023
Wisetax Accountants Ltd
1st Floor
7 Mackenzie Street
Slough
Berkshire
SL1 1XQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14430411
31 October 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 4,300
4,300
CURRENT ASSETS
Cash at bank and in hand 24
24
Creditors: Amounts Falling Due Within One Year 5 (600 )
NET CURRENT ASSETS (LIABILITIES) (576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,724
Creditors: Amounts Falling Due After More Than One Year 6 (9,500 )
NET LIABILITIES (5,776 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (5,876 )
SHAREHOLDERS' FUNDS (5,776)
Page 1
Page 2
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Liam Sidhu
Director
18/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elite Communications Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14430411 . The registered office is Unit 214, Solent Business Centre, Milbrook Road West, Southampton, SO15 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Straight Line - 20% per annum
Computer Equipment Straight Line - 20% per annum
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 19 October 2022 2,300 2,000 4,300
As at 31 October 2023 2,300 2,000 4,300
Net Book Value
As at 31 October 2023 2,300 2,000 4,300
As at 19 October 2022 2,300 2,000 4,300
5. Creditors: Amounts Falling Due Within One Year
31 October 2023
£
Other creditors 600
6. Creditors: Amounts Falling Due After More Than One Year
31 October 2023
£
Other creditors 9,500
7. Share Capital
31 October 2023
£
Allotted, Called up and fully paid 100
Page 3