Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11268347 Mr Ryan Colley Mrs Pauline Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11268347 2023-03-31 11268347 2024-03-31 11268347 2023-04-01 2024-03-31 11268347 frs-core:CurrentFinancialInstruments 2024-03-31 11268347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11268347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11268347 frs-bus:Micro-entities 2023-04-01 2024-03-31 11268347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11268347 frs-bus:Director1 2023-04-01 2024-03-31 11268347 frs-bus:Director2 2023-04-01 2024-03-31 11268347 2022-03-31 11268347 2023-03-31 11268347 2022-04-01 2023-03-31 11268347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11268347
Elite Automotive Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 11268347
2024 2023
£ £
Fixed assets 54,629 51,488
Current assets 102,562 93,219
Creditors: Amounts Falling Due Within One Year (38,418 ) (27,902 )
NET CURRENT ASSETS 64,144 65,317
TOTAL ASSETS LESS CURRENT LIABILITIES 118,773 116,805
Accruals and deferred income (45,000 ) (45,000 )
NET ASSETS 73,773 71,805
CAPITAL AND RESERVES 73,773 71,805

Notes

1. General Information
Elite Automotive Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11268347 . The registered office is Brunel House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 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 Ryan Colley
Director
27 December 2024