Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09269731 Mrs Louise Elkes Mr Antony Elkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269731 2023-10-31 09269731 2024-10-31 09269731 2023-11-01 2024-10-31 09269731 frs-core:CurrentFinancialInstruments 2024-10-31 09269731 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09269731 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09269731 frs-bus:Micro-entities 2023-11-01 2024-10-31 09269731 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09269731 frs-bus:Director1 2023-11-01 2024-10-31 09269731 frs-bus:Director1 2023-10-31 09269731 frs-bus:Director1 2024-10-31 09269731 frs-bus:Director2 2023-11-01 2024-10-31 09269731 2022-10-31 09269731 2023-10-31 09269731 2022-11-01 2023-10-31 09269731 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09269731
ELK Training Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 09269731
2024 2023
£ £
Fixed assets 89 118
Current assets 10,268 9,533
Creditors: Amounts Falling Due Within One Year (11,263 ) (11,983 )
NET CURRENT LIABILITIES (995 ) (2,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (906 ) (2,332 )
NET LIABILITIES (906 ) (2,332 )
CAPITAL AND RESERVES (906 ) (2,332 )

Notes

1. General Information
ELK Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09269731 . The registered office is Lenches Bridge High Street, Pensnett, Kingswinford, West Midlands, DY6 8XD.
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 Creditors is the amount of £3,230 (2023: 4,868) owed to the directors.
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Antony Elkes 4,868 - 1,638 - 3,230
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate controlling party
The ultimate controlling party is the directors.
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For the year 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.
On behalf of the board
Mr Antony Elkes
Director
12/05/2025