Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09592534 Mr Andrew Barratt Mrs Katharine Barratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09592534 2023-10-31 09592534 2024-10-31 09592534 2023-11-01 2024-10-31 09592534 frs-core:CurrentFinancialInstruments 2024-10-31 09592534 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09592534 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09592534 frs-bus:Micro-entities 2023-11-01 2024-10-31 09592534 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09592534 frs-bus:Director1 2023-11-01 2024-10-31 09592534 frs-bus:Director2 2023-11-01 2024-10-31 09592534 2022-10-31 09592534 2023-10-31 09592534 2022-11-01 2023-10-31 09592534 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09592534
Elmfield Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09592534
2024 2023
£ £
Fixed assets 601,847 2,213
Current assets 48,423 58,565
Creditors: Amounts Falling Due Within One Year (692,409 ) (82,416 )
NET CURRENT LIABILITIES (643,986 ) (23,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,139 ) (21,638 )
Accruals and deferred income (5,690 ) (5,690 )
NET LIABILITIES (47,829 ) (27,328 )
CAPITAL AND RESERVES (47,829 ) (27,328 )

Notes

1. General Information
Elmfield Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09592534 . The registered office is 42 Elmfield Road, Gosforth, Newcastle upon Tyne, NE3 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 2024 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
Mr Andrew Barratt
Director
23rd January 2025