Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14156860 Mr A Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14156860 2024-06-30 14156860 2025-06-30 14156860 2024-07-01 2025-06-30 14156860 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14156860 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14156860 frs-bus:Micro-entities 2024-07-01 2025-06-30 14156860 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14156860 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14156860 frs-bus:Director1 2024-07-01 2025-06-30 14156860 2023-06-30 14156860 2024-06-30 14156860 2023-07-01 2024-06-30
Registered number: 14156860
Elessar Holiday Properties Ltd
Financial Statements
For The Year Ended 30 June 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Elessar Holiday Properties Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 14156860

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Elessar Holiday Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14156860 . The registered office is The Old Vicarage Hall Lane, Colston Bassett, Nottingham, NG12 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Brooks Director
2 October 2025