Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13898950 Mr Craig Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13898950 2025-02-28 13898950 2026-02-28 13898950 2025-03-01 2026-02-28 13898950 frs-core:CurrentFinancialInstruments 2026-02-28 13898950 frs-core:Non-currentFinancialInstruments 2026-02-28 13898950 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13898950 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13898950 frs-bus:Micro-entities 2025-03-01 2026-02-28 13898950 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13898950 frs-bus:Director1 2025-03-01 2026-02-28 13898950 frs-bus:Director1 2025-02-28 13898950 frs-bus:Director1 2026-02-28 13898950 2024-02-29 13898950 2025-02-28 13898950 2024-03-01 2025-02-28 13898950 frs-core:CurrentFinancialInstruments 2025-02-28 13898950 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13898950
Elite Flooring Surrey Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Elite Flooring Surrey Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13898950

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,062 | 23,678
Current assets |  | 19,278 | 36,035
Creditors: Amounts Falling Due Within One Year |  | (24,988 ) | (21,942 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,710 ) | 14,093
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,352 | 37,771
Creditors: Amounts Falling Due After More Than One Year |  | (13,304 ) | (37,764 )
NET ASSETS |  | 48 | 7
CAPITAL AND RESERVES |  | 48 | 7

## Notes

1. General Information
Elite Flooring Surrey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13898950 . The registered office is 28 Cornwall Avenue, Byfleet, West Byfleet, KT14 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Cottrell | - | 7,761 | 7,761 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Elite Flooring Surrey Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Craig Cottrell Director
21/04/2026