Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02756907 Ms Caroline Cradock Mr Paul Emslie Mr Phil Reidy Ms Lynda Theobald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02756907 2024-03-31 02756907 2025-03-31 02756907 2024-04-01 2025-03-31 02756907 frs-core:ShareCapital 2025-03-31 02756907 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02756907 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02756907 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02756907 frs-bus:SmallEntities 2024-04-01 2025-03-31 02756907 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02756907 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02756907 frs-bus:Director1 2024-04-01 2025-03-31 02756907 frs-bus:Director2 2024-04-01 2025-03-31 02756907 frs-bus:Director3 2024-04-01 2025-03-31 02756907 frs-bus:Director4 2024-04-01 2025-03-31 02756907 frs-countries:EnglandWales 2024-04-01 2025-03-31 02756907 2023-03-31 02756907 2024-03-31 02756907 2023-04-01 2024-03-31 02756907 frs-core:ShareCapital 2024-03-31 02756907 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02756907
Elmstead Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gates Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02756907
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 784 1,703
Cash at bank and in hand 14,163 15,528
14,947 17,231
Creditors: Amounts Falling Due Within One Year 5 (6,205 ) (350 )
NET CURRENT ASSETS (LIABILITIES) 8,742 16,881
TOTAL ASSETS LESS CURRENT LIABILITIES 8,742 16,881
NET ASSETS 8,742 16,881
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 8,732 16,871
SHAREHOLDERS' FUNDS 8,742 16,881
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Emslie
Director
22 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elmstead Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02756907 . The registered office is 13 Portland Road, East Grinstead, RH19 4EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated tenant returns, rebates and other similar allowances.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
4 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 784 1,703
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 6,205 350
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
The number of shares authorised are 100 Ordinary shares of £1 each. Of which 10 have been alloted and paid up.  
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