Acorah Software Products - Accounts Production 19.1.200 false true false 14 October 2024 31 October 2025 31 October 2025 16014732 Mr Daniel Eliodor MARIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16014732 2024-10-13 16014732 2025-10-31 16014732 2024-10-14 2025-10-31 16014732 frs-core:CurrentFinancialInstruments 2025-10-31 16014732 frs-core:ShareCapital 2025-10-31 16014732 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16014732 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16014732 frs-bus:SmallEntities 2024-10-14 2025-10-31 16014732 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16014732 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-14 2025-10-31 16014732 frs-bus:Director1 2024-10-14 2025-10-31 16014732 frs-countries:EnglandWales 2024-10-14 2025-10-31
Registered number: 16014732
ELITRANS 24/7 LIMITED
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16014732
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period 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 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 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 Daniel Eliodor MARIN
Director
02/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ELITRANS 24/7 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16014732 . The registered office is 32 Cambria Road, Evesham, WR11 4QD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 October 2025
£
Due within one year
Other debtors 1
5. Share Capital
31 October 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2