Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09996639 Mr Justin Whipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09996639 2023-02-28 09996639 2024-02-29 09996639 2023-03-01 2024-02-29 09996639 frs-core:CurrentFinancialInstruments 2024-02-29 09996639 frs-core:Non-currentFinancialInstruments 2024-02-29 09996639 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09996639 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09996639 frs-bus:Micro-entities 2023-03-01 2024-02-29 09996639 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09996639 frs-bus:Director1 2023-03-01 2024-02-29 09996639 frs-bus:Director1 2023-02-28 09996639 frs-bus:Director1 2024-02-29 09996639 2022-02-28 09996639 2023-02-28 09996639 2022-03-01 2023-02-28 09996639 frs-core:CurrentFinancialInstruments 2023-02-28 09996639 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09996639
Elite Flooring Sussex Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 09996639
2024 2023
£ £
Current assets 58,873 49,729
Creditors: Amounts Falling Due Within One Year (41,928 ) (49,423 )
NET CURRENT ASSETS 16,945 306
TOTAL ASSETS LESS CURRENT LIABILITIES 16,945 306
Creditors: Amounts Falling After More Than One Year (16,870 ) -
NET ASSETS 75 306
CAPITAL AND RESERVES 75 306

Notes

1. General Information
Elite Flooring Sussex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09996639 . The registered office is 32 Truleigh Drive, Brighton, East Sussex, BN41 2YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Justin Whipp 35,002 140 - - 35,142
The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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For the year ending 29 February 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 Justin Whipp
Director
17/10/2024