Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 17 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14422353 Venkat Paladugu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14422353 2023-10-31 14422353 2024-10-31 14422353 2023-11-01 2024-10-31 14422353 frs-core:ShareCapital 2024-10-31 14422353 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14422353 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14422353 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14422353 frs-bus:SmallEntities 2023-11-01 2024-10-31 14422353 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14422353 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14422353 frs-core:CostValuation 2023-10-31 14422353 frs-core:AdditionsToInvestments 2024-10-31 14422353 frs-core:CostValuation 2024-10-31 14422353 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 14422353 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 14422353 frs-bus:Director1 2023-11-01 2024-10-31 14422353 frs-countries:EnglandWales 2023-11-01 2024-10-31 14422353 2022-10-16 14422353 2023-10-31 14422353 2022-10-17 2023-10-31 14422353 frs-core:ShareCapital 2023-10-31 14422353 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14422353
Elegant Stays Limited
Financial Statements
For The Year Ended 31 October 2024
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14422353
31 October 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 -
100 -
CURRENT ASSETS
Cash at bank and in hand 100 1
100 1
Creditors: Amounts Falling Due Within One Year 5 (766 ) -
NET CURRENT ASSETS (LIABILITIES) (666 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (566 ) 1
NET (LIABILITIES)/ASSETS (566 ) 1
CAPITAL AND RESERVES
Called up share capital 6 200 1
Profit and Loss Account (766 ) -
SHAREHOLDERS' FUNDS (566) 1
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Venkat Paladugu
Director
30 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elegant Stays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14422353 . The registered office is 5-7 Station Road, Londgfield, Kent, DA3 7QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investments
Subsidiaries
£
Cost
As at 1 November 2023 -
Additions 100
As at 31 October 2024 100
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 100
As at 1 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2024 31 October 2023
£ £
Other creditors 766 -
6. Share Capital
31 October 2024 31 October 2023
£ £
Allotted, Called up and fully paid 200 1
Page 2