Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01734901 J Thompson S Thompson J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01734901 2024-12-31 01734901 2025-12-31 01734901 2025-01-01 2025-12-31 01734901 frs-core:CurrentFinancialInstruments 2025-12-31 01734901 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01734901 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01734901 frs-bus:Micro-entities 2025-01-01 2025-12-31 01734901 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01734901 frs-bus:Director1 2025-01-01 2025-12-31 01734901 frs-bus:Director2 2025-01-01 2025-12-31 01734901 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01734901 2023-12-31 01734901 2024-12-31 01734901 2024-01-01 2024-12-31 01734901 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01734901
ELTAC Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2025.
On behalf of the board
S Thompson
Director
18/09/2026
Page 1
Balance Sheet
Registered number: 01734901
2025 2024
£ £
Fixed assets 91,980 91,994
Current assets 20,888 16,788
Creditors: Amounts Falling Due Within One Year (12,921 ) (9,437 )
NET CURRENT ASSETS 7,967 7,351
TOTAL ASSETS LESS CURRENT LIABILITIES 99,947 99,345
Accruals and deferred income (600 ) (600 )
NET ASSETS 99,347 98,745
CAPITAL AND RESERVES 99,347 98,745

Notes

1. General Information
ELTAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01734901 . The registered office is Clere House West Street, Burghclere, Newbury, Hampshire, RG20 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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
S Thompson
Director
18/09/2026