Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 30 June 2026 30 June 2026 10519664 Mr Shamsudin Bhaloo Mr Virgilio BHALOO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10519664 2024-12-31 10519664 2026-06-30 10519664 2025-01-01 2026-06-30 10519664 frs-core:CurrentFinancialInstruments 2026-06-30 10519664 frs-core:PlantMachinery 2026-06-30 10519664 frs-core:PlantMachinery 2025-01-01 2026-06-30 10519664 frs-core:PlantMachinery 2024-12-31 10519664 frs-core:ShareCapital 2026-06-30 10519664 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 10519664 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 10519664 frs-bus:FilletedAccounts 2025-01-01 2026-06-30 10519664 frs-bus:SmallEntities 2025-01-01 2026-06-30 10519664 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-06-30 10519664 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-06-30 10519664 frs-bus:Director1 2025-01-01 2026-06-30 10519664 frs-bus:Director2 2025-01-01 2026-06-30 10519664 frs-countries:EnglandWales 2025-01-01 2026-06-30 10519664 2023-12-31 10519664 2024-12-31 10519664 2024-01-01 2024-12-31 10519664 frs-core:CurrentFinancialInstruments 2024-12-31 10519664 frs-core:ShareCapital 2024-12-31 10519664 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10519664
EUROLITE (LONDON) LTD
Unaudited Financial Statements
For the Period 1 January 2025 to 30 June 2026
SKZ Chartered Certified Accountants
Chartered Certified Accountants
Unit 1,Kataria Point,
1 Riches Road,
Ilford
Essex
IG1 1JH
EUROLITE (LONDON) LTD
Contents
Contents

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

Page 1
EUROLITE (LONDON) LTD
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10519664

| 30 June 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,224
|  |  | - |  | 1,224
CURRENT ASSETS
Debtors | 5 | 10,000 |  | 11,368 |
Cash at bank and in hand |  | - |  | 5,753 |
|  | 10,000 |  | 17,121 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,385 ) |  | (4,169 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,615 |  | 12,952
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,615 |  | 14,176
NET ASSETS |  |  | 6,615 |  | 14,176
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (3,385 ) |  | 4,176
SHAREHOLDERS' FUNDS |  |  | 6,615 |  | 14,176

Page 1
Page 2
EUROLITE (LONDON) LTD
Balance Sheet (continued)
As At 30 June 2026
For the period 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 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 Virgilio BHALOO Director
11/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EUROLITE (LONDON) LTD
Notes to the Financial Statements
For the Period 1 January 2025 to 30 June 2026
Notes to the Financial Statements
1. General Information
EUROLITE (LONDON) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10519664 . The registered office is 56 Ainsdale Road,, London,, W5 1JX.
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:

Plant & Machinery | 20% SLM

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 5,340
Disposals | (5,340 )
As at 30 June 2026 | -
Depreciation
As at 1 January 2025 | 4,116
Provided during the period | 1,224
Disposals | (5,340 )
As at 30 June 2026 | -
Net Book Value
As at 30 June 2026 | -
As at 1 January 2025 | 1,224

Page 3
Page 4
EUROLITE (LONDON) LTD
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 June 2026
5. Debtors

| 30 June 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,368
Called up share capital not paid | 10,000 |  | 10,000
| 10,000 |  | 11,368

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 3,385 |  | 4,169

7. Share Capital

| 30 June 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10,000 |  | 10,000
Amount of Allotted, Called Up Share Capital | 10,000 |  | 10,000

Page 4