Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05665555 Mr G Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05665555 2022-11-30 05665555 2023-11-30 05665555 2022-12-01 2023-11-30 05665555 frs-core:CurrentFinancialInstruments 2023-11-30 05665555 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05665555 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05665555 frs-bus:Micro-entities 2022-12-01 2023-11-30 05665555 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05665555 frs-bus:Director1 2022-12-01 2023-11-30 05665555 2021-11-30 05665555 2022-11-30 05665555 2021-12-01 2022-11-30 05665555 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05665555
Elmwood Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
djca Limited
Balance Sheet
Registered number: 05665555
2023 2022
as restated
£ £
Fixed assets 22,670 12,975
Current assets 82,237 181,376
Prepayments and accrued income 3,140 -
Creditors: Amounts Falling Due Within One Year (19,889 ) (82,359 )
NET CURRENT ASSETS 65,488 99,017
TOTAL ASSETS LESS CURRENT LIABILITIES 88,158 111,992
NET ASSETS 88,158 111,992
CAPITAL AND RESERVES 88,158 111,992

Notes

1. General Information
Elmwood Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05665555 . The registered office is 64 Alyth Road, Bournemouth, BH3 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Restated Comparatives
The previous years accounts have been restated to include the provision for corporation tax. No other adjustments have been made to prior year figures.
For the year ending 30 November 2023 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 G Watts
Director
02/11/2024