Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 5 July 2023 false 1 December 2024 30 November 2025 30 November 2025 14981318 J Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981318 2024-11-30 14981318 2025-11-30 14981318 2024-12-01 2025-11-30 14981318 frs-core:CurrentFinancialInstruments 2025-11-30 14981318 frs-core:MotorVehicles 2025-11-30 14981318 frs-core:MotorVehicles 2024-12-01 2025-11-30 14981318 frs-core:MotorVehicles 2024-11-30 14981318 frs-core:ShareCapital 2025-11-30 14981318 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14981318 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14981318 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14981318 frs-bus:SmallEntities 2024-12-01 2025-11-30 14981318 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14981318 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14981318 frs-bus:Director1 2024-12-01 2025-11-30 14981318 frs-countries:EnglandWales 2024-12-01 2025-11-30 14981318 2023-07-04 14981318 2024-11-30 14981318 2023-07-05 2024-11-30 14981318 frs-core:CurrentFinancialInstruments 2024-11-30 14981318 frs-core:ShareCapital 2024-11-30 14981318 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14981318
Elevate Hire & Sales Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Boss Partnership
Elevate Hire & Sales Limited
Contents
Contents

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

Page 1
Elevate Hire & Sales Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14981318

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,479 |  | 37,972
|  |  | 28,479 |  | 37,972
CURRENT ASSETS
Debtors | 5 | 10 |  | 10 |
Cash at bank and in hand |  | - |  | 26 |
|  | 10 |  | 36 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,307 ) |  | (51,035 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,297 ) |  | (50,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,818 ) |  | (13,027 )
NET LIABILITIES |  |  | (25,818 ) |  | (13,027 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (25,828 ) |  | (13,037 )
SHAREHOLDERS' FUNDS |  |  | (25,818) |  | (13,027)

Page 1
Page 2
Elevate Hire & Sales Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

J Wass Director
20th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elevate Hire & Sales Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Elevate Hire & Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14981318 . The registered office is Unit 17 Power Station Road, Rugeley, Staffs, WS15 2YR.
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:

Motor Vehicles | 25% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 December 2024 | 50,631
As at 30 November 2025 | 50,631
Depreciation
As at 1 December 2024 | 12,659
Provided during the period | 9,493
As at 30 November 2025 | 22,152
Net Book Value
As at 30 November 2025 | 28,479
As at 1 December 2024 | 37,972

Page 3
Page 4
Elevate Hire & Sales Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10 |  | 10

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 35 |  | -
Other creditors | 54,272 |  | 51,035
| 54,307 |  | 51,035

7. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4