Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 12 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14930451 Mr Andrew Keegan Mr Mark Shemilt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14930451 2024-06-30 14930451 2025-06-30 14930451 2024-07-01 2025-06-30 14930451 frs-core:CurrentFinancialInstruments 2025-06-30 14930451 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14930451 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14930451 frs-bus:Micro-entities 2024-07-01 2025-06-30 14930451 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14930451 frs-bus:Director1 2024-07-01 2025-06-30 14930451 frs-bus:Director2 2024-07-01 2025-06-30 14930451 2023-06-11 14930451 2024-06-30 14930451 2023-06-12 2024-06-30 14930451 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14930451
Elite Vehicle Servicing And Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Elite Vehicle Servicing And Air Conditioning Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14930451

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,704 | 3,381
Current assets |  | 33,422 | 19,228
Prepayments and accrued income |  | 3,589 | 2,185
Creditors: Amounts Falling Due Within One Year |  | (23,824 ) | (15,993 )
NET CURRENT ASSETS |  | 13,187 | 5,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,891 | 8,801
Accruals and deferred income |  | (85 ) | (1,695 )
NET ASSETS |  | 23,806 | 7,106
CAPITAL AND RESERVES |  | 23,806 | 7,106

## Notes

1. General Information
Elite Vehicle Servicing And Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930451 . The registered office is Unit 12 Holland Business Park, Holland Way, Blandford Forum, Dorset, DT11 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 30 June 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 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 Andrew Keegan Director | Mr Mark Shemilt Director
10/03/2026