Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09762222 Mr D P Hoey Mr L D Hoey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09762222 2025-03-31 09762222 2026-03-31 09762222 2025-04-01 2026-03-31 09762222 frs-core:CurrentFinancialInstruments 2026-03-31 09762222 frs-core:Non-currentFinancialInstruments 2026-03-31 09762222 frs-core:FurnitureFittings 2026-03-31 09762222 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09762222 frs-core:FurnitureFittings 2025-03-31 09762222 frs-core:PlantMachinery 2026-03-31 09762222 frs-core:PlantMachinery 2025-04-01 2026-03-31 09762222 frs-core:PlantMachinery 2025-03-31 09762222 frs-core:ShareCapital 2026-03-31 09762222 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09762222 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09762222 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09762222 frs-bus:SmallEntities 2025-04-01 2026-03-31 09762222 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09762222 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09762222 frs-bus:Director1 2025-04-01 2026-03-31 09762222 frs-bus:Director2 2025-04-01 2026-03-31 09762222 frs-countries:EnglandWales 2025-04-01 2026-03-31 09762222 2024-03-31 09762222 2025-03-31 09762222 2024-04-01 2025-03-31 09762222 frs-core:CurrentFinancialInstruments 2025-03-31 09762222 frs-core:Non-currentFinancialInstruments 2025-03-31 09762222 frs-core:ShareCapital 2025-03-31 09762222 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09762222
Elite Global Nutrition Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Elite Global Nutrition Limited
Contents
Contents

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

Page 1
Elite Global Nutrition Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09762222

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 671 |  | 838
|  |  | 671 |  | 838
CURRENT ASSETS
Debtors | 5 | 569 |  | - |
Cash at bank and in hand |  | 20 |  | 3 |
|  | 589 |  | 3 |
Creditors: Amounts Falling Due Within One Year | 6 | (172,563 ) |  | (163,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (171,974 ) |  | (163,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (171,303 ) |  | (162,506 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (5,225 )
NET LIABILITIES |  |  | (171,303 ) |  | (167,731 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (171,403 ) |  | (167,831 )
SHAREHOLDERS' FUNDS |  |  | (171,303) |  | (167,731)

Page 1
Page 2
Elite Global Nutrition 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

Mr D P Hoey Director
28 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elite Global Nutrition Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Elite Global Nutrition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09762222 . The registered office is Elite House, 691-693 Warwick Road, Solihull, West Midlands, B91 3DA.
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. 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:

Plant & Machinery | 15%
Fixtures & Fittings | 15%

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

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 6,296 | 836 | 7,132
As at 31 March 2026 | 6,296 | 836 | 7,132
Depreciation
As at 1 April 2025 | 5,556 | 738 | 6,294
Provided during the period | 148 | 19 | 167
As at 31 March 2026 | 5,704 | 757 | 6,461
Net Book Value
As at 31 March 2026 | 592 | 79 | 671
As at 1 April 2025 | 740 | 98 | 838

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 569 |  | -

Page 3
Page 4
Elite Global Nutrition Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,952 |  | -
Bank loans and overdrafts | 5,225 |  | 5,700
Other creditors | 164,386 |  | 157,647
| 172,563 |  | 163,347

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 5,225

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4