Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11888707 Mr FRANCIS GUMBAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11888707 2024-03-31 11888707 2025-03-31 11888707 2024-04-01 2025-03-31 11888707 frs-core:CurrentFinancialInstruments 2025-03-31 11888707 frs-core:Non-currentFinancialInstruments 2025-03-31 11888707 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11888707 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11888707 frs-bus:Micro-entities 2024-04-01 2025-03-31 11888707 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11888707 frs-bus:Director1 2024-04-01 2025-03-31 11888707 frs-bus:Director1 2024-03-31 11888707 frs-bus:Director1 2025-03-31 11888707 2023-03-31 11888707 2024-03-31 11888707 2023-04-01 2024-03-31 11888707 frs-core:CurrentFinancialInstruments 2024-03-31 11888707 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11888707
ONE ELITE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
GLOBAL ACCOUNTANT LTD
Balance Sheet
Registered number: 11888707
2025 2024
£ £
Fixed assets (7,587 ) 10,691
Current assets 24,410 21,242
Creditors: Amounts Falling Due Within One Year (9,795 ) (7,755 )
NET CURRENT ASSETS 14,615 13,487
TOTAL ASSETS LESS CURRENT LIABILITIES 7,028 24,178
Creditors: Amounts Falling Due After More Than One Year (17,623 ) (21,509 )
Accruals and deferred income (1,440 ) (1,215 )
NET (LIABILITIES)/ASSETS (12,035 ) 1,454
CAPITAL AND RESERVES (12,035 ) 1,454

Notes

1. General Information
ONE ELITE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11888707 . The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr FRANCIS GUMBAN 13,312 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 FRANCIS GUMBAN
Director
17/12/2025