Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00604128 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00604128 2023-12-31 00604128 2024-12-31 00604128 2024-01-01 2024-12-31 00604128 frs-core:CurrentFinancialInstruments 2024-12-31 00604128 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00604128 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00604128 frs-bus:Micro-entities 2024-01-01 2024-12-31 00604128 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00604128 frs-bus:Director1 2024-01-01 2024-12-31 00604128 frs-bus:Director2 2024-01-01 2024-12-31 00604128 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00604128 2022-12-31 00604128 2023-12-31 00604128 2023-01-01 2023-12-31 00604128 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00604128
Elmar Property Co.Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00604128
2024 2023
£ £
Fixed assets 6,009 6,009
Current assets 93,017 83,202
Prepayments and accrued income 3,117 2,840
Creditors: Amounts Falling Due Within One Year (11,207 ) (12,442 )
NET CURRENT ASSETS 84,927 73,600
TOTAL ASSETS LESS CURRENT LIABILITIES 90,936 79,609
Accruals and deferred income (4,363 ) (640 )
NET ASSETS 86,573 78,969
CAPITAL AND RESERVES 86,573 78,969

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 (2023: 2)
2 2
For the year ending 31 December 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
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
05/08/2025