Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11888707 Mr FRANCIS GUMBAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11888707 2023-03-31 11888707 2024-03-31 11888707 2023-04-01 2024-03-31 11888707 frs-core:CurrentFinancialInstruments 2024-03-31 11888707 frs-core:Non-currentFinancialInstruments 2024-03-31 11888707 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11888707 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11888707 frs-bus:Micro-entities 2023-04-01 2024-03-31 11888707 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11888707 frs-bus:Director1 2023-04-01 2024-03-31 11888707 frs-bus:Director1 2023-03-31 11888707 frs-bus:Director1 2024-03-31 11888707 2022-03-31 11888707 2023-03-31 11888707 2022-04-01 2023-03-31 11888707 frs-core:CurrentFinancialInstruments 2023-03-31 11888707 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11888707
ONE ELITE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLOBAL ACCOUNTANT LTD
Balance Sheet
Registered number: 11888707
2024 2023
£ £
Fixed assets 10,691 13,087
Current assets 21,242 17,213
Creditors: Amounts Falling Due Within One Year (7,755 ) (3,119 )
NET CURRENT ASSETS 13,487 14,094
TOTAL ASSETS LESS CURRENT LIABILITIES 24,178 27,181
Creditors: Amounts Falling After More Than One Year (21,509 ) (23,862 )
Accruals and deferred income (1,215 ) (2,230 )
NET ASSETS 1,454 1,089
CAPITAL AND RESERVES 1,454 1,089

Notes

1. General Information
ONE ELITE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11888707 . The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr FRANCIS GUMBAN 15,526 - 2,214 - 13,312
The above loan is unsecured, interest free and repayable on demand.
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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 FRANCIS GUMBAN
Director
20/12/2024