Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12263365 Mr ELISEI UTALE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263365 2024-10-31 12263365 2025-10-31 12263365 2024-11-01 2025-10-31 12263365 frs-core:CurrentFinancialInstruments 2025-10-31 12263365 frs-core:Non-currentFinancialInstruments 2025-10-31 12263365 frs-core:MotorVehicles 2025-10-31 12263365 frs-core:MotorVehicles 2024-11-01 2025-10-31 12263365 frs-core:MotorVehicles 2024-10-31 12263365 frs-core:RevaluationReserve 2024-11-01 2025-10-31 12263365 frs-core:RevaluationReserve 2024-10-31 12263365 frs-core:RevaluationReserve 2025-10-31 12263365 frs-core:ShareCapital 2025-10-31 12263365 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12263365 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 12263365 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12263365 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12263365 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12263365 frs-bus:SmallEntities 2024-11-01 2025-10-31 12263365 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12263365 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12263365 frs-bus:Director1 2024-11-01 2025-10-31 12263365 frs-countries:EnglandWales 2024-11-01 2025-10-31 12263365 2023-10-31 12263365 2024-10-31 12263365 2023-11-01 2024-10-31 12263365 frs-core:CurrentFinancialInstruments 2024-10-31 12263365 frs-core:Non-currentFinancialInstruments 2024-10-31 12263365 frs-core:RevaluationReserve 2024-10-31 12263365 frs-core:ShareCapital 2024-10-31 12263365 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12263365
Ely Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
SPIRIDON'S ADVICE LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12263365
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,242 3,242
3,242 3,242
CURRENT ASSETS
Debtors 5 7,382 14,188
Cash at bank and in hand 5,885 4,975
13,267 19,163
Creditors: Amounts Falling Due Within One Year 6 2,055 (9,868 )
NET CURRENT ASSETS (LIABILITIES) 15,322 9,295
TOTAL ASSETS LESS CURRENT LIABILITIES 18,564 12,537
Creditors: Amounts Falling Due After More Than One Year 7 (325 ) 1,800
NET ASSETS 18,239 14,337
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 15,726 14,822
Profit and Loss Account 2,512 (486 )
SHAREHOLDERS' FUNDS 18,239 14,337
Page 1
Page 2
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 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 ELISEI UTALE
Director
30/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ely Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12263365 . The registered office is 6 Longfield Avenue, Wembley, HA9 8PP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2024 3,242
As at 31 October 2025 3,242
Net Book Value
As at 31 October 2025 3,242
As at 1 November 2024 3,242
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 7,382 2,564
Due after more than one year
Other debtors - 11,624
7,382 14,188
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 2
Other loans 4,455 14,757
Other creditors (6,511) (146,167)
Taxation and social security - 141,276
(2,055 ) 9,868
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans - (1,800 )
Other creditors 325 -
325 (1,800 )
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 November 2024 14,822 (486 )
Profit for the year and total comprehensive income - 2,998
Transfer to/from Profit & Loss Account 904 -
As at 31 October 2025 15,726 2,512
Page 4