Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11795619 Dr P W Niland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11795619 2024-01-31 11795619 2025-01-31 11795619 2024-02-01 2025-01-31 11795619 frs-core:CurrentFinancialInstruments 2025-01-31 11795619 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11795619 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11795619 frs-bus:Micro-entities 2024-02-01 2025-01-31 11795619 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11795619 frs-bus:Director1 2024-02-01 2025-01-31 11795619 2023-01-31 11795619 2024-01-31 11795619 2023-02-01 2024-01-31 11795619 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11795619
EliteImplants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11795619
2025 2024
£ £
Fixed assets 422,329 75,000
Current assets 407,644 693,352
Prepayments and accrued income 518 518
Creditors: Amounts Falling Due Within One Year (41,549 ) (62,491 )
NET CURRENT ASSETS 366,613 631,379
TOTAL ASSETS LESS CURRENT LIABILITIES 788,942 706,379
NET ASSETS 788,942 706,379
CAPITAL AND RESERVES 788,942 706,379

Notes

1. General Information
EliteImplants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11795619 . The registered office is 1 Sonning Gate, Sonning, Reading, RG4 6GQ.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: 1)
2 1
For the year ending 31 January 2025 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
Dr P W Niland
Director
17 April 2025