Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 20 March 2025 31 March 2026 31 March 2026 16330799 Mr Matthew Gilmour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16330799 2025-03-19 16330799 2026-03-31 16330799 2025-03-20 2026-03-31 16330799 frs-core:CurrentFinancialInstruments 2026-03-31 16330799 frs-bus:PrivateLimitedCompanyLtd 2025-03-20 2026-03-31 16330799 frs-bus:FilletedAccounts 2025-03-20 2026-03-31 16330799 frs-bus:Micro-entities 2025-03-20 2026-03-31 16330799 frs-bus:AuditExempt-NoAccountantsReport 2025-03-20 2026-03-31 16330799 frs-bus:Director1 2025-03-20 2026-03-31
Registered number: 16330799
Elite Golf Rooms Limited
Unaudited Financial Statements
For the Period 20 March 2025 to 31 March 2026
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 16330799
31 March 2026
£
Fixed assets 11,928
Current assets 25,077
Creditors: Amounts Falling Due Within One Year (11,468 )
NET CURRENT ASSETS 13,609
TOTAL ASSETS LESS CURRENT LIABILITIES 25,537
Accruals and deferred income (840 )
NET ASSETS 24,697
CAPITAL AND RESERVES 24,697

Notes

1. General Information
Elite Golf Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16330799 . The registered office is 15 Ashdown House, Riverside Business Park, Benarth Road, Conwy, LL32 8UB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 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 Matthew Gilmour
Director
29th July 2026