Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 16 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14544789 Mr Michael Gallimore Mrs Mavis Gallimore Miss Heidi Gallimore Miss Heidi Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14544789 2023-11-30 14544789 2024-11-30 14544789 2023-12-01 2024-11-30 14544789 frs-core:CurrentFinancialInstruments 2024-11-30 14544789 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14544789 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14544789 frs-bus:Micro-entities 2023-12-01 2024-11-30 14544789 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14544789 frs-bus:Director1 2023-12-01 2024-11-30 14544789 frs-bus:Director2 2023-12-01 2024-11-30 14544789 frs-bus:Director3 2023-12-01 2024-11-30 14544789 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14544789 2022-12-15 14544789 2023-11-30 14544789 2022-12-16 2023-11-30 14544789 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14544789
Elite Cinema And Theatre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
D H Accounting Limited
11 Park Road
Bakewell
Derbyshire
DE45 1AX
Balance Sheet
Registered number: 14544789
30 November 2024 30 November 2023
£ £
Current assets 164,755 73,362
Creditors: Amounts Falling Due Within One Year (78,044 ) (39,862 )
NET CURRENT ASSETS 86,711 33,500
TOTAL ASSETS LESS CURRENT LIABILITIES 86,711 33,500
Accruals and deferred income (900 ) (900 )
NET ASSETS 85,811 32,600
CAPITAL AND RESERVES 85,811 32,600

Notes

1. General Information
Elite Cinema And Theatre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14544789 . The registered office is Unit 3 Wellington Yard, Off St John Street, Ashbourne, Derbyshire, DE6 1GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 November 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 Michael Gallimore
Director
27 March 2025