Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10186957 Adrian Treacy Michael Tester Lucy Treacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186957 2025-03-31 10186957 2026-03-31 10186957 2025-04-01 2026-03-31 10186957 frs-core:CurrentFinancialInstruments 2026-03-31 10186957 frs-core:MotorVehicles 2026-03-31 10186957 frs-core:MotorVehicles 2025-04-01 2026-03-31 10186957 frs-core:MotorVehicles 2025-03-31 10186957 frs-core:ShareCapital 2026-03-31 10186957 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10186957 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10186957 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10186957 frs-bus:SmallEntities 2025-04-01 2026-03-31 10186957 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10186957 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10186957 frs-bus:Director1 2025-04-01 2026-03-31 10186957 frs-bus:Director2 2025-04-01 2026-03-31 10186957 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10186957 frs-countries:EnglandWales 2025-04-01 2026-03-31 10186957 2024-03-31 10186957 2025-03-31 10186957 2024-04-01 2025-03-31 10186957 frs-core:CurrentFinancialInstruments 2025-03-31 10186957 frs-core:ShareCapital 2025-03-31 10186957 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10186957
Build Elite Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Merranti Accounting Ltd
Build Elite Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Build Elite Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10186957

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,468
|  |  | - |  | 2,468
CURRENT ASSETS
Debtors | 5 | 10,885 |  | 30,921 |
Cash at bank and in hand |  | 9,126 |  | 1,664 |
|  | 20,011 |  | 32,585 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,031 ) |  | (4,924 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,980 |  | 27,661
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,980 |  | 30,129
NET ASSETS |  |  | 12,980 |  | 30,129
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 12,979 |  | 30,128
SHAREHOLDERS' FUNDS |  |  | 12,980 |  | 30,129

Page 1
Page 2
Build Elite Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Adrian Treacy Director
19 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Build Elite Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Build Elite Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186957 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot 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:

Motor Vehicles | 33.33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2025 | 10,200
As at 31 March 2026 | 10,200
Depreciation
As at 1 April 2025 | 7,732
Provided during the period | 2,468
As at 31 March 2026 | 10,200
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 2,468

Page 3
Page 4
Build Elite Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,885 |  | 30,921

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 419 |  | 421
Taxation and social security | 6,612 |  | 4,503
| 7,031 |  | 4,924

7. Related Party Transactions
AGH Resourcing Limited - a company under common directorship and ownership by virtue of Mr Adrian Treacy.
During the year the company advanced / (received) £801 (2025: £44,968) to / (from) AGH Resourcing Limited. At the balance sheet date the amount due from / (to) AGH Resourcing Limited was £Nil (2025: (£801)). The loan is unsecured, repayable upon demand and bears no interest.
Clinical 24 Staffing Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.
During the year the company advanced / (received) £Nil (2025: (£6,000)) to / (from) Clinical 24 Staffing Ltd. At the balance sheet date the amount due to Clinical 24 Staffing Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.
Cromwell Medical Staffing Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.
During the year the company advanced / (received) £Nil (2025: £10,000) to / (from) Cromwell Medical Staffing Ltd. At the balance sheet date the amount due to Cromwell Medical Staffing Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.
Greenstaff Medical Ltd - a company under common directorship and ownership by virtue of Mr Adrian Treacy.
During the year the company advanced / (received) £Nil (2025: £500) to Greenstaff Medical Ltd. At the balance sheet date the amount due to Greenstaff Medical Ltd was £Nil (2025: £Nil). The loan is unsecured, repayable upon demand and bears no interest.
ICG Medical Limited - a company under common directorship and ownership by virtue of Mr Adrian Treacy.
During the year the company received advances of £9,400 (2025: £14,972) from ICG Medical Limited. At the balance sheet date the amount due from ICG Medical Limited was £5,540 (2025: £14,940). The loan is unsecured, repayable upon demand and bears no interest.
Page 4