Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03384623 Mr Ali CHARCHAFCHI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03384623 2023-06-30 03384623 2024-06-30 03384623 2023-07-01 2024-06-30 03384623 frs-core:CurrentFinancialInstruments 2024-06-30 03384623 frs-core:Non-currentFinancialInstruments 2024-06-30 03384623 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03384623 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03384623 frs-bus:Micro-entities 2023-07-01 2024-06-30 03384623 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03384623 frs-bus:Director1 2023-07-01 2024-06-30 03384623 2022-06-30 03384623 2023-06-30 03384623 2022-07-01 2023-06-30 03384623 frs-core:CurrentFinancialInstruments 2023-06-30 03384623 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03384623
Elitelodge Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Parvez & Co.
Balance Sheet
Registered number: 03384623
2024 2023
£ £
Fixed assets 47,622 59,760
Current assets 277,463 317,702
Creditors: Amounts Falling Due Within One Year (74,827 ) (43,001 )
NET CURRENT ASSETS 202,636 274,701
TOTAL ASSETS LESS CURRENT LIABILITIES 250,258 334,461
Creditors: Amounts Falling After More Than One Year (422,358 ) (422,861 )
Accruals and deferred income (3,000 ) (3,000 )
NET LIABILITIES (175,100 ) (91,400 )
CAPITAL AND RESERVES (175,100 ) (91,400 )

Notes

1. General Information
Elitelodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03384623 . The registered office is 14 North End Road, London, W14 0SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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 Ali CHARCHAFCHI
Director
25th March 2025