Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14930451 Mr Andrew Keegan Mr Mark Shemilt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14930451 2025-06-30 14930451 2026-06-30 14930451 2025-07-01 2026-06-30 14930451 frs-core:CurrentFinancialInstruments 2026-06-30 14930451 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14930451 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14930451 frs-bus:Micro-entities 2025-07-01 2026-06-30 14930451 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14930451 frs-bus:Director1 2025-07-01 2026-06-30 14930451 frs-bus:Director2 2025-07-01 2026-06-30 14930451 2024-06-30 14930451 2025-06-30 14930451 2024-07-01 2025-06-30 14930451 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14930451
Elite Vehicle Servicing And Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Elite Vehicle Servicing And Air Conditioning Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14930451

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,290 | 10,704
Current assets |  | 38,928 | 33,422
Prepayments and accrued income |  | 4,583 | 3,589
Creditors: Amounts Falling Due Within One Year |  | (24,814 ) | (23,824 )
NET CURRENT ASSETS |  | 18,697 | 13,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,987 | 23,891
Accruals and deferred income |  | (312 ) | (85 )
NET ASSETS |  | 31,675 | 23,806
CAPITAL AND RESERVES |  | 31,675 | 23,806

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2025: 3)
4 3
2. General Information
Elite Vehicle Servicing And Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930451 . The registered office is Unit 12 Holland Business Park, Holland Way, Blandford Forum, Dorset, DT11 7GH.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Keegan Director | Mr Mark Shemilt Director
10/08/2026