Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity5 October 202331 October 202431 October 202415189058Faye WhiteheadPhilip Whiteheadiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151890582023-10-04151890582024-10-31151890582023-10-052024-10-3115189058frs-core:CurrentFinancialInstruments2024-10-3115189058frs-bus:PrivateLimitedCompanyLtd2023-10-052024-10-3115189058frs-bus:FilletedAccounts2023-10-052024-10-3115189058frs-bus:Micro-entities2023-10-052024-10-3115189058frs-bus:AuditExempt-NoAccountantsReport2023-10-052024-10-3115189058frs-bus:Director12023-10-052024-10-3115189058frs-bus:Director22023-10-052024-10-31
Registered number: 15189058
Elite Travel Agents Ltd
Unaudited Financial Statements
For the Period 5 October 2023 to 31 October 2024
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Elite Travel Agents Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15189058
31 October 2024
£
Current assets
10,657
Creditors: Amounts Falling Due Within One Year
(3,634)
NET CURRENT ASSETS
7,023
TOTAL ASSETS LESS CURRENT LIABILITIES
7,023
NET ASSETS
7,023
CAPITAL AND RESERVES
7,023
Notes
1.General Information
Elite Travel Agents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15189058. The registered office is 10 Allens Close, Boreham, Chelmsford, CM3 3DR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Elite Travel Agents Ltd
Balance Sheet (continued)
As At 31 October 2024
For the period ending 31 October 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.