Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11777407 Mr M Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11777407 2023-03-31 11777407 2024-03-31 11777407 2023-04-01 2024-03-31 11777407 frs-core:CurrentFinancialInstruments 2024-03-31 11777407 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11777407 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11777407 frs-bus:Micro-entities 2023-04-01 2024-03-31 11777407 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11777407 frs-bus:Director1 2023-04-01 2024-03-31 11777407 2022-03-31 11777407 2023-03-31 11777407 2022-04-01 2023-03-31 11777407 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11777407
Elite Welding and Mechanical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11777407
2024 2023
£ £
Fixed assets 11,752 7,881
Current assets 118,677 106,841
Creditors: Amounts Falling Due Within One Year (57,110 ) (47,428 )
NET CURRENT ASSETS 61,567 59,413
TOTAL ASSETS LESS CURRENT LIABILITIES 73,319 67,294
Accruals and deferred income (805 ) (805 )
NET ASSETS 72,514 66,489
CAPITAL AND RESERVES 72,514 66,489

Notes

1. General Information
Elite Welding and Mechanical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11777407 . The registered office is 21 Clare Road, Halifax, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
Page 0
Page 1
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 M Whelan
Director
18th October 2024