Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 15 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14296264 Mr Lee Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14296264 2023-08-31 14296264 2024-08-31 14296264 2023-09-01 2024-08-31 14296264 frs-core:CurrentFinancialInstruments 2024-08-31 14296264 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14296264 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14296264 frs-bus:Micro-entities 2023-09-01 2024-08-31 14296264 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14296264 frs-bus:Director1 2023-09-01 2024-08-31 14296264 2022-08-14 14296264 2023-08-31 14296264 2022-08-15 2023-08-31 14296264 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14296264
Elmbridge Maintenance Limited
Financial Statements
For The Year Ended 31 August 2024
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Lee Franklin
Company Number 14296264
Registered Office The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Accountants Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Bankers Starling Bank
Fifth Floor, Fruit & Wool Exchange
Duval Square
London
E1 6PW
Page 1
Page 2
Balance Sheet
Registered number: 14296264
31 August 2024 31 August 2023
£ £
Fixed assets 550 465
Current assets 1,734 3,618
Creditors: Amounts Falling Due Within One Year (2,467 ) (3,340 )
NET CURRENT ASSETS (LIABILITIES) (733 ) 278
TOTAL ASSETS LESS CURRENT LIABILITIES (183 ) 743
Accruals and deferred income (1,100 ) (300 )
NET (LIABILITIES)/ASSETS (1,283 ) 443
CAPITAL AND RESERVES (1,283 ) 443

Notes

1. General Information
Elmbridge Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14296264 . The registered office is The Old Station Master's House, Station Road, Stoke D'Abernon, Cobham, Surrey, KT11 3BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 August 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 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 Lee Franklin
Director
19/08/2025
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