Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12731955 Mr Adam Archer Mrs Miranda Cain Mr Robert Clarke Mrs Hannah Godfrey Mr Lee Jones Mrs Hilary Missen Mr Sean Spurgin Mr Colin Stebbing Mr Carl Lovelock Mr Adam Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12731955 2024-07-31 12731955 2025-07-31 12731955 2024-08-01 2025-07-31 12731955 frs-core:CurrentFinancialInstruments 2025-07-31 12731955 frs-core:ComputerEquipment 2025-07-31 12731955 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12731955 frs-core:ComputerEquipment 2024-07-31 12731955 frs-core:ShareCapital 2025-07-31 12731955 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12731955 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12731955 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12731955 frs-bus:SmallEntities 2024-08-01 2025-07-31 12731955 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12731955 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12731955 frs-bus:Director1 2024-08-01 2025-07-31 12731955 frs-bus:Director2 2024-08-01 2025-07-31 12731955 frs-bus:Director3 2024-08-01 2025-07-31 12731955 frs-bus:Director4 2024-08-01 2025-07-31 12731955 frs-bus:Director5 2024-08-01 2025-07-31 12731955 frs-bus:Director6 2024-08-01 2025-07-31 12731955 frs-bus:Director7 2024-08-01 2025-07-31 12731955 frs-bus:Director8 2024-08-01 2025-07-31 12731955 frs-bus:Director9 2024-08-01 2025-07-31 12731955 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 12731955 1 2024-08-01 2025-07-31 12731955 frs-countries:EnglandWales 2024-08-01 2025-07-31 12731955 2023-07-31 12731955 2024-07-31 12731955 2023-08-01 2024-07-31 12731955 frs-core:CurrentFinancialInstruments 2024-07-31 12731955 frs-core:ShareCapital 2024-07-31 12731955 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12731955 1 2023-08-01 2024-07-31
Registered number: 12731955
Elev-8 Performance Improvement Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Elev-8 Performance Improvement Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Elev-8 Performance Improvement Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12731955

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,088 |  | 619
|  |  | 1,088 |  | 619
CURRENT ASSETS
Debtors | 6 | 195,086 |  | 181,828 |
Cash at bank and in hand |  | 581,469 |  | 379,312 |
|  | 776,555 |  | 561,140 |
Creditors: Amounts Falling Due Within One Year | 7 | (773,545 ) |  | (560,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,010 |  | 831
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,098 |  | 1,450
NET ASSETS |  |  | 4,098 |  | 1,450
CAPITAL AND RESERVES
Called up share capital |  |  | 10 |  | 10
Profit and Loss Account |  |  | 4,088 |  | 1,440
SHAREHOLDERS' FUNDS |  |  | 4,098 |  | 1,450

Page 1
Page 2
Elev-8 Performance Improvement Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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

Mr Adam Archer Director
15 January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Elev-8 Performance Improvement Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Elev-8 Performance Improvement Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 12731955 . The registered office is 27 Old Gloucester Street, London, England, WC1N 3AX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment | 25% Straight line

2.4. Stocks and Work in Progress
Stock
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
Page 3
Page 4
Elev-8 Performance Improvement Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 10 |  | 10
| 10 |  | 10

4. Tangible Assets

| Computer equipment
--- | ---
| £
Cost
As at 1 August 2024 | 5,347
Additions | 820
As at 31 July 2025 | 6,167
Depreciation
As at 1 August 2024 | 4,728
Provided during the period | 351
As at 31 July 2025 | 5,079
Net Book Value
As at 31 July 2025 | 1,088
As at 1 August 2024 | 619

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 194,744 |  | 124,941
Other debtors | 342 |  | 56,887
| 195,086 |  | 181,828

Page 4
Page 5
Elev-8 Performance Improvement Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 41,478 |  | 13,518
Other creditors | 396,771 |  | 204,551
Taxation and social security | 335,296 |  | 342,240
| 773,545 |  | 560,309

Page 5