Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10101209 MR DANIEL-IONEL CRIVINEANTU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10101209 2024-04-30 10101209 2025-04-30 10101209 2024-05-01 2025-04-30 10101209 frs-core:CurrentFinancialInstruments 2025-04-30 10101209 frs-core:Non-currentFinancialInstruments 2025-04-30 10101209 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10101209 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10101209 frs-bus:Micro-entities 2024-05-01 2025-04-30 10101209 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10101209 frs-bus:Director1 2024-05-01 2025-04-30 10101209 frs-bus:Director1 2024-04-30 10101209 frs-bus:Director1 2025-04-30 10101209 2023-04-30 10101209 2024-04-30 10101209 2023-05-01 2024-04-30 10101209 frs-core:CurrentFinancialInstruments 2024-04-30 10101209 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10101209
ELITE MECHANICAL LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10101209
2025 2024
£ £
Fixed assets 241 241
Current assets 27,346 23,255
Prepayments and accrued income 46,952 46,317
Creditors: Amounts Falling Due Within One Year (22,357 ) (20,105 )
NET CURRENT ASSETS 51,941 49,467
TOTAL ASSETS LESS CURRENT LIABILITIES 52,182 49,708
Creditors: Amounts Falling Due After More Than One Year (49,583 ) (49,583 )
NET ASSETS 2,599 125
CAPITAL AND RESERVES 2,599 125

Notes

1. General Information
ELITE MECHANICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10101209 . The registered office is Flat 62 Argo House, 180 Kilburn Park Road, London, England, NW6 5FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
MR DANIEL-IONEL CRIVINEANTU - - - - 2,367
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
MR DANIEL-IONEL CRIVINEANTU
Director
03/06/2025