Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09269731 Mrs Louise Elkes Mr Antony Elkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09269731 2024-10-31 09269731 2025-10-31 09269731 2024-11-01 2025-10-31 09269731 frs-core:CurrentFinancialInstruments 2025-10-31 09269731 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09269731 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09269731 frs-bus:Micro-entities 2024-11-01 2025-10-31 09269731 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09269731 frs-bus:Director1 2024-11-01 2025-10-31 09269731 frs-bus:Director1 2024-10-31 09269731 frs-bus:Director1 2025-10-31 09269731 frs-bus:Director2 2024-11-01 2025-10-31 09269731 2023-10-31 09269731 2024-10-31 09269731 2023-11-01 2024-10-31 09269731 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09269731
ELK Training Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Kingswinford
ELK Training Solutions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09269731

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 582 | 89
Current assets |  | 8,774 | 10,268
Creditors: Amounts Falling Due Within One Year |  | (9,352 ) | (11,263 )
NET CURRENT LIABILITIES |  | (578 ) | (995 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4 | (906 )
NET ASSETS/(LIABILITIES) |  | 4 | (906 )
CAPITAL AND RESERVES |  | 4 | (906 )

## Notes

1. General Information
ELK Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09269731 . The registered office is Lenches Bridge High Street, Pensnett, Kingswinford, West Midlands, DY6 8XD.
2. Average Number of Employees
Average number of employees, including directors, during the 2025 was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors is the amount of £1,912 (2024: £3,230) owed to the directors.

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Antony Elkes | (3,230 ) | 1,630 | (312 ) | - | (1,912 )

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate controlling party
The ultimate controlling party is the directors.
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ELK Training Solutions Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Antony Elkes Director
04/03/2026