Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12731955 Mr Adam Archer Mrs Miranda Cain Mr Robert Clarke Mrs Hannah Godfrey Mr Lee Jones Mrs Hilary Missen Mr Sean Spurgin Mr Colin Stebbing Mr Carl Lovelock Mr Adam Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12731955 2023-07-31 12731955 2024-07-31 12731955 2023-08-01 2024-07-31 12731955 frs-core:CurrentFinancialInstruments 2024-07-31 12731955 frs-core:ComputerEquipment 2024-07-31 12731955 frs-core:ComputerEquipment 2023-08-01 2024-07-31 12731955 frs-core:ComputerEquipment 2023-07-31 12731955 frs-core:ShareCapital 2024-07-31 12731955 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12731955 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12731955 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12731955 frs-bus:SmallEntities 2023-08-01 2024-07-31 12731955 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12731955 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12731955 frs-bus:Director1 2023-08-01 2024-07-31 12731955 frs-bus:Director2 2023-08-01 2024-07-31 12731955 frs-bus:Director3 2023-08-01 2024-07-31 12731955 frs-bus:Director4 2023-08-01 2024-07-31 12731955 frs-bus:Director5 2023-08-01 2024-07-31 12731955 frs-bus:Director6 2023-08-01 2024-07-31 12731955 frs-bus:Director7 2023-08-01 2024-07-31 12731955 frs-bus:Director8 2023-08-01 2024-07-31 12731955 frs-bus:Director9 2023-08-01 2024-07-31 12731955 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12731955 1 2023-08-01 2024-07-31 12731955 frs-countries:EnglandWales 2023-08-01 2024-07-31 12731955 2022-07-31 12731955 2023-07-31 12731955 2022-08-01 2023-07-31 12731955 frs-core:CurrentFinancialInstruments 2023-07-31 12731955 frs-core:ShareCapital 2023-07-31 12731955 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12731955 1 2022-08-01 2023-07-31
Registered number: 12731955
Elev-8 Performance Improvement Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12731955
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 619 831
619 831
CURRENT ASSETS
Debtors 5 181,828 235,317
Cash at bank and in hand 379,312 286,683
561,140 522,000
Creditors: Amounts Falling Due Within One Year 6 (560,309 ) (502,152 )
NET CURRENT ASSETS (LIABILITIES) 831 19,848
TOTAL ASSETS LESS CURRENT LIABILITIES 1,450 20,679
NET ASSETS 1,450 20,679
CAPITAL AND RESERVES
Called up share capital 10 10
Profit and Loss Account 1,440 20,669
SHAREHOLDERS' FUNDS 1,450 20,679
Page 1
Page 2
For the year ending 31 July 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 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 Adam Archer
Director
12 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elev-8 Performance Improvement Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 12731955 . The registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
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. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. 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:
Computer equipment 25% Straight line
2.4. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.5. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 10 9
10 9
4. Tangible Assets
Computer equipment
£
Cost
As at 1 August 2023 4,606
Additions 741
As at 31 July 2024 5,347
Depreciation
As at 1 August 2023 3,775
Provided during the period 953
As at 31 July 2024 4,728
Net Book Value
As at 31 July 2024 619
As at 1 August 2023 831
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 124,941 178,465
Other debtors 56,887 56,852
181,828 235,317
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 13,518 -
Other creditors 204,551 249,098
Taxation and social security 342,240 253,054
560,309 502,152
Page 4