Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05227156 Mr Philip Gerrard Mrs Caroline Gerrard Mrs Caroline Gerrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05227156 2024-03-31 05227156 2025-03-31 05227156 2024-04-01 2025-03-31 05227156 frs-core:CurrentFinancialInstruments 2025-03-31 05227156 frs-core:Non-currentFinancialInstruments 2025-03-31 05227156 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05227156 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05227156 frs-bus:Micro-entities 2024-04-01 2025-03-31 05227156 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05227156 frs-bus:Director1 2024-04-01 2025-03-31 05227156 frs-bus:Director1 2024-03-31 05227156 frs-bus:Director1 2025-03-31 05227156 frs-bus:Director2 2024-04-01 2025-03-31 05227156 frs-bus:Director2 2024-03-31 05227156 frs-bus:Director2 2025-03-31 05227156 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05227156 2023-03-31 05227156 2024-03-31 05227156 2023-04-01 2024-03-31 05227156 frs-core:CurrentFinancialInstruments 2024-03-31 05227156 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05227156
Elmfield UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elmfield UK Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05227156

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,110 | 8,365
Current assets |  | 23,981 | 9,037
Prepayments and accrued income |  | - | 6,265
Creditors: Amounts Falling Due Within One Year |  | (19,505 ) | (89,225 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,476 | (73,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,586 | (65,558 )
Creditors: Amounts Falling Due After More Than One Year |  | (117,636 ) | -
Accruals and deferred income |  | (2,796 ) | (1,551 )
NET LIABILITIES |  | (108,846 ) | (67,109 )
CAPITAL AND RESERVES |  | (108,846 ) | (67,109 )

## Notes

1. General Information
Elmfield UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05227156 . The registered office is 5 Farrington Street, Chorley, Lancashire, PR7 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Gerrard | (10,775 ) | (24,526 ) | 9,094 | - | (26,207 )
Mrs Caroline Gerrard | (70,330 ) | (24,214 ) | 3,116 | - | (91,428 )

The above loan is unsecured, interest free and repayable on demand.
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Elmfield UK Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Philip Gerrard Director
27/10/2025