Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13799426 Mr Graham Procter Mrs Jenifer Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799426 2023-12-31 13799426 2024-12-31 13799426 2024-01-01 2024-12-31 13799426 frs-core:CurrentFinancialInstruments 2024-12-31 13799426 frs-core:ShareCapital 2024-12-31 13799426 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13799426 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13799426 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13799426 frs-bus:SmallEntities 2024-01-01 2024-12-31 13799426 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13799426 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13799426 frs-bus:Director1 2024-01-01 2024-12-31 13799426 frs-bus:Director2 2024-01-01 2024-12-31 13799426 frs-countries:EnglandWales 2024-01-01 2024-12-31 13799426 2022-12-31 13799426 2023-12-31 13799426 2023-01-01 2023-12-31 13799426 frs-core:CurrentFinancialInstruments 2023-12-31 13799426 frs-core:ShareCapital 2023-12-31 13799426 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13799426
Elite Commercial Body Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Edmonds Accountancy
Elite Commercial Body Repairs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Elite Commercial Body Repairs Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13799426

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 163,078 |  | 163,078 |
Cash at bank and in hand |  | 357 |  | 357 |
|  | 163,435 |  | 163,435 |
Creditors: Amounts Falling Due Within One Year | 5 | (169,994 ) |  | (169,994 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,559 ) |  | (6,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,559 ) |  | (6,559 )
NET LIABILITIES |  |  | (6,559 ) |  | (6,559 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (6,562 ) |  | (6,562 )
SHAREHOLDERS' FUNDS |  |  | (6,559) |  | (6,559)

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 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 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

Mrs Jenifer Procter Director
19/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Elite Commercial Body Repairs Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Elite Commercial Body Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799426 . The registered office is Unit A & B, Toutley Road, Wokingham, Berkshire, RG41 1QN.
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: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,507 |  | 21,507
Amounts owed by group undertakings | 141,278 |  | 141,278
Other debtors | 293 |  | 293
| 163,078 |  | 163,078

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 105,311 |  | 105,311
Other creditors | 64,683 |  | 64,683
| 169,994 |  | 169,994

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2