Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06999377 Mr Mike Gay Mrs Soveacha Gay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06999377 2023-08-31 06999377 2024-08-31 06999377 2023-09-01 2024-08-31 06999377 frs-core:CurrentFinancialInstruments 2024-08-31 06999377 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06999377 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06999377 frs-bus:Micro-entities 2023-09-01 2024-08-31 06999377 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06999377 frs-bus:Director1 2023-09-01 2024-08-31 06999377 frs-bus:Director1 2023-08-31 06999377 frs-bus:Director1 2024-08-31 06999377 frs-bus:Director2 2023-09-01 2024-08-31 06999377 frs-bus:Director2 2023-08-31 06999377 frs-bus:Director2 2024-08-31 06999377 2022-08-31 06999377 2023-08-31 06999377 2022-09-01 2023-08-31 06999377 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06999377
Elite Business Projects Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 06999377
2024 2023
£ £
Fixed assets 2,819 3,317
Current assets 8,075 10,987
Prepayments and accrued income 760 811
Creditors: Amounts Falling Due Within One Year (2,248 ) (1,149 )
NET CURRENT ASSETS 6,587 10,649
TOTAL ASSETS LESS CURRENT LIABILITIES 9,406 13,966
Accruals and deferred income (695 ) (1,310 )
NET ASSETS 8,711 12,656
CAPITAL AND RESERVES 8,711 12,656

Notes

1. General Information
Elite Business Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06999377 . The registered office is 19 Farrow Close, Mattishall, Dereham, Norfolk, NR20 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mike Gay 5,493 - 1,456 - 4,037
Mrs Soveacha Gay 5,493 - 1,456 - 4,037
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Mike Gay
Director
22nd May 2025