Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 SC664158 Mr Thomas Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC664158 2024-06-30 SC664158 2025-12-31 SC664158 2024-07-01 2025-12-31 SC664158 frs-core:CurrentFinancialInstruments 2025-12-31 SC664158 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 SC664158 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 SC664158 frs-bus:Micro-entities 2024-07-01 2025-12-31 SC664158 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 SC664158 frs-bus:Director1 2024-07-01 2025-12-31 SC664158 frs-bus:Director1 2024-06-30 SC664158 frs-bus:Director1 2025-12-31 SC664158 2023-06-30 SC664158 2024-06-30 SC664158 2023-07-01 2024-06-30 SC664158 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC664158
Elite Sales Online Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Elite Sales Online Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC664158

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,091 | -
Creditors: Amounts Falling Due Within One Year |  | (9,726 ) | (10,174 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,365 | (10,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,365 | (10,174 )
Accruals and deferred income |  | (1,200 ) | -
NET ASSETS/(LIABILITIES) |  | 165 | (10,174 )
CAPITAL AND RESERVES |  | 165 | (10,174 )

## Notes

1. General Information
Elite Sales Online Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC664158 . The registered office is 83-87 Cadzow Street, Hamilton, Scotland, ML3 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Whelan | (10,174 ) | 51,618 | (30,527 ) | - | 10,917

The above loan is unsecured, interest free and repayable on demand.
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Elite Sales Online Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Thomas Whelan Director
31/05/2026