Acorah Software Products - Accounts Production 18.1.170 false true false 19 July 2024 31 July 2025 31 July 2025 15849204 Mrs Miranda Parker Mr Christopher Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15849204 2024-07-18 15849204 2025-07-31 15849204 2024-07-19 2025-07-31 15849204 frs-core:ShareCapital 2025-07-31 15849204 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15849204 frs-bus:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15849204 frs-bus:FilletedAccounts 2024-07-19 2025-07-31 15849204 frs-bus:SmallEntities 2024-07-19 2025-07-31 15849204 frs-bus:AuditExempt-NoAccountantsReport 2024-07-19 2025-07-31 15849204 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-19 2025-07-31 15849204 frs-bus:Director1 2024-07-19 2025-07-31 15849204 frs-bus:Director1 2024-07-18 15849204 frs-bus:Director1 2025-07-31 15849204 frs-bus:Director2 2024-07-19 2025-07-31 15849204 frs-countries:EnglandWales 2024-07-19 2025-07-31
Registered number: 15849204
ELITE EARS MICRO SUCTION LTD
Unaudited Financial Statements
For the Period 19 July 2024 to 31 July 2025
Honest Accounting
ELITE EARS MICRO SUCTION LTD
Contents
Contents

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

Page 1
ELITE EARS MICRO SUCTION LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15849204

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 2 |
Cash at bank and in hand |  | 2,717 |
|  | 2,719 |
Creditors: Amounts Falling Due Within One Year |  | (8,773 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,054 )
NET LIABILITIES |  |  | (6,054 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2
Profit and Loss Account |  |  | (6,056 )
SHAREHOLDERS' FUNDS |  |  | (6,054)

For the period 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 Christopher Parker Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ELITE EARS MICRO SUCTION LTD
Notes to the Financial Statements
For the Period 19 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
ELITE EARS MICRO SUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15849204 . The registered office is 10 Brynymor, Three Crosses, Swansea, Wales, SA4 3PF.
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 discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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

| As at 19 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Parker | - | - | (8,382 ) | - | (8,382 )

The above loan is unsecured, interest free and repayable on demand.
Page 2