Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13801442 Mr Lee Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801442 2023-12-31 13801442 2024-12-31 13801442 2024-01-01 2024-12-31 13801442 frs-core:CurrentFinancialInstruments 2024-12-31 13801442 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13801442 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13801442 frs-bus:Micro-entities 2024-01-01 2024-12-31 13801442 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13801442 frs-bus:Director1 2024-01-01 2024-12-31 13801442 frs-bus:Director1 2023-12-31 13801442 frs-bus:Director1 2024-12-31 13801442 2022-12-31 13801442 2023-12-31 13801442 2023-01-01 2023-12-31 13801442 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13801442
Elite Membrane Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Balance Sheet
Registered number: 13801442
2024 2023
£ £
Fixed assets 17,006 1,552
Current assets 94,334 102,316
Creditors: Amounts Falling Due Within One Year (41,878 ) (45,638 )
NET CURRENT ASSETS 52,456 56,678
TOTAL ASSETS LESS CURRENT LIABILITIES 69,462 58,230
NET ASSETS 69,462 58,230
CAPITAL AND RESERVES 69,462 58,230

Notes

1. General Information
Elite Membrane Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13801442 . The registered office is 159 , Railway Terrace, Rugby, Warwickshire, CV21 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Lee Childs 5,498 - 5,498 - -
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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 Lee Childs
Director
02/06/2025