Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00604128 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00604128 2022-12-31 00604128 2023-12-31 00604128 2023-01-01 2023-12-31 00604128 frs-core:CurrentFinancialInstruments 2023-12-31 00604128 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00604128 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00604128 frs-bus:Micro-entities 2023-01-01 2023-12-31 00604128 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00604128 frs-bus:Director1 2023-01-01 2023-12-31 00604128 frs-bus:Director2 2023-01-01 2023-12-31 00604128 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00604128 2021-12-31 00604128 2022-12-31 00604128 2022-01-01 2022-12-31 00604128 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00604128
Elmar Property Co.Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00604128
2023 2022
£ £
Fixed assets 6,009 6,009
Current assets 83,202 82,537
Prepayments and accrued income 2,840 2,566
Creditors: Amounts Falling Due Within One Year (12,442 ) (12,901 )
NET CURRENT ASSETS 73,600 72,202
TOTAL ASSETS LESS CURRENT LIABILITIES 79,609 78,211
Accruals and deferred income (640 ) (590 )
NET ASSETS 78,969 77,621
CAPITAL AND RESERVES 78,969 77,621

Notes

1. General Information
Elmar Property Co.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00604128 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
05/08/2024