Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09996639 Mr Justin Whipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09996639 2024-02-29 09996639 2025-02-28 09996639 2024-03-01 2025-02-28 09996639 frs-core:CurrentFinancialInstruments 2025-02-28 09996639 frs-core:Non-currentFinancialInstruments 2025-02-28 09996639 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09996639 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09996639 frs-bus:Micro-entities 2024-03-01 2025-02-28 09996639 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09996639 frs-bus:Director1 2024-03-01 2025-02-28 09996639 frs-bus:Director1 2024-02-29 09996639 frs-bus:Director1 2025-02-28 09996639 2023-02-28 09996639 2024-02-29 09996639 2023-03-01 2024-02-29 09996639 frs-core:CurrentFinancialInstruments 2024-02-29 09996639 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09996639
Elite Flooring Sussex Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Elite Flooring Sussex Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09996639

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 62,287 | 58,873
Creditors: Amounts Falling Due Within One Year |  | (62,226 ) | (41,928 )
NET CURRENT ASSETS |  | 61 | 16,945
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61 | 16,945
Creditors: Amounts Falling Due After More Than One Year |  | - | (16,870 )
NET ASSETS |  | 61 | 75
CAPITAL AND RESERVES |  | 61 | 75

## Notes

1. General Information
Elite Flooring Sussex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09996639 . The registered office is 32 Truleigh Drive, Brighton, East Sussex, BN41 2YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Justin Whipp | 35,142 | 8,658 | - | - | 43,800

The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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Elite Flooring Sussex Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Justin Whipp Director
19/11/2025