Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14736455 P Humpage N Humpage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14736455 2025-03-31 14736455 2026-03-31 14736455 2025-04-01 2026-03-31 14736455 frs-core:CurrentFinancialInstruments 2026-03-31 14736455 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14736455 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14736455 frs-bus:Micro-entities 2025-04-01 2026-03-31 14736455 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14736455 frs-bus:Director1 2025-04-01 2026-03-31 14736455 frs-bus:Director1 2025-03-31 14736455 frs-bus:Director1 2026-03-31 14736455 frs-bus:Director2 2025-04-01 2026-03-31 14736455 2024-03-31 14736455 2025-03-31 14736455 2024-04-01 2025-03-31 14736455 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14736455
ELITE CFO SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
ELITE CFO SERVICES LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14736455

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 858 | 1,482
Current assets |  | 51,833 | 29,790
Prepayments and accrued income |  | - | 2,000
Creditors: Amounts Falling Due Within One Year |  | (43,801 ) | (31,386 )
NET CURRENT ASSETS |  | 8,032 | 404
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,890 | 1,886
NET ASSETS |  | 8,890 | 1,886
CAPITAL AND RESERVES |  | 8,890 | 1,886

## Notes

1. General Information
ELITE CFO SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14736455 . The registered office is 1B HIGH STREET, DILTON MARSH, WESTBURY, BA13 4DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
P Humpage | - | 6,108 | - | - | 6,108

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
ELITE CFO SERVICES 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 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

P Humpage Director
08/06/2026