Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 10 January 2024 31 January 2025 31 January 2025 15404305 Mr Joshua Northcott Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15404305 2024-01-09 15404305 2025-01-31 15404305 2024-01-10 2025-01-31 15404305 frs-core:CurrentFinancialInstruments 2025-01-31 15404305 frs-bus:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15404305 frs-bus:FilletedAccounts 2024-01-10 2025-01-31 15404305 frs-bus:Micro-entities 2024-01-10 2025-01-31 15404305 frs-bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15404305 frs-bus:Director1 2024-01-10 2025-01-31
Registered number: 15404305
Elite Building Maintenance Services Ltd
Unaudited Financial Statements
For the Period 10 January 2024 to 31 January 2025
LM Accounting ACMA
11 Mardley Hill
Welwyn
Herts
AL6 0UE
Elite Building Maintenance Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15404305

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 31,040
Current assets |  | 213,500
Prepayments and accrued income |  | 3,247
Creditors: Amounts Falling Due Within One Year |  | (61,091 )
NET CURRENT ASSETS |  | 155,656
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 186,696
Accruals and deferred income |  | (1,130 )
NET ASSETS |  | 185,566
CAPITAL AND RESERVES |  | 185,566

## Notes

1. General Information
Elite Building Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15404305 . The registered office is 72 Danson Crescent, Welling, Kent, DA16 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 Joshua Northcott Barlow Director
03/10/2025