Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11858945 K Ormerod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11858945 2025-03-31 11858945 2026-03-31 11858945 2025-04-01 2026-03-31 11858945 frs-core:CurrentFinancialInstruments 2026-03-31 11858945 frs-core:Non-currentFinancialInstruments 2026-03-31 11858945 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11858945 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11858945 frs-bus:Micro-entities 2025-04-01 2026-03-31 11858945 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11858945 frs-bus:Director1 2025-04-01 2026-03-31 11858945 frs-bus:Director1 2025-03-31 11858945 frs-bus:Director1 2026-03-31 11858945 2024-03-31 11858945 2025-03-31 11858945 2024-04-01 2025-03-31 11858945 frs-core:CurrentFinancialInstruments 2025-03-31 11858945 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11858945
Elite Tutors Sussex Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Elite Tutors Sussex Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elite Tutors Sussex Ltd for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Elite Tutors Sussex Ltd , as a body, in accordance with the terms of our engagement letter dated 22 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Elite Tutors Sussex Ltd and state those matters that we have agreed to state to the director of Elite Tutors Sussex Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Tutors Sussex Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Elite Tutors Sussex Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Elite Tutors Sussex Ltd . You consider that Elite Tutors Sussex Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Elite Tutors Sussex Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/09/2026
Julia Allnutt Ltd
2 Southampton Road
Ringwood
Hampshire
BH24 1HY
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Balance Sheet
Registered number: 11858945
2026 2025
£ £
Fixed assets 999 2,064
Current assets 136,125 62,745
Prepayments and accrued income 5,193 18,589
Creditors: Amounts Falling Due Within One Year (83,786 ) (56,114 )
NET CURRENT ASSETS 57,532 25,220
TOTAL ASSETS LESS CURRENT LIABILITIES 58,531 27,284
Creditors: Amounts Falling Due After More Than One Year (7,169 ) (9,498 )
Accruals and deferred income (37,977 ) (15,351 )
NET ASSETS 13,385 2,435
CAPITAL AND RESERVES 13,385 2,435

Notes

1. General Information
Elite Tutors Sussex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11858945 . The registered office is 57 Newtown Road, Hove, East Sussex, BN3 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
K Ormerod 26,000 - 1,075 - 24,925
The above loan is charged interest at 3.75% per annum.
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For the year 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 her 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
K Ormerod
Director
04/09/2026
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