Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12798429 Mr Derek Sharpe Mr Adam Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12798429 2024-08-31 12798429 2025-08-31 12798429 2024-09-01 2025-08-31 12798429 frs-core:CurrentFinancialInstruments 2025-08-31 12798429 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12798429 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12798429 frs-bus:Micro-entities 2024-09-01 2025-08-31 12798429 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12798429 frs-bus:Director1 2024-09-01 2025-08-31 12798429 frs-bus:Director2 2024-09-01 2025-08-31 12798429 2023-08-31 12798429 2024-08-31 12798429 2023-09-01 2024-08-31 12798429 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12798429
Elite Air Handling Unit & Heat Exchanger Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elite Air Handling Unit & Heat Exchanger Specialists Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12798429

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 87,027 | 28,606
Current assets |  | 38,173 | 84,197
Prepayments and accrued income |  | 5,554 | 5,279
Creditors: Amounts Falling Due Within One Year |  | (47,661 ) | (57,777 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,934 ) | 31,699
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,093 | 60,305
Accruals and deferred income |  | (3,500 ) | (3,500 )
NET ASSETS |  | 79,593 | 56,805
CAPITAL AND RESERVES |  | 79,593 | 56,805

## Notes

1. General Information
Elite Air Handling Unit & Heat Exchanger Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12798429 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 August 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 Derek Sharpe Director
27/11/2025