Acorah Software Products - Accounts Production 16.6.920 true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08411353 Miss H Arunagiri Mr C Gates Mrs J Robertson Mrs S Sieglar Mr P Zatz Mrs J Ellis Mr D Shah Mrs K Shah Mr P Zatz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08411353 2024-02-29 08411353 2025-02-28 08411353 2024-03-01 2025-02-28 08411353 frs-core:CurrentFinancialInstruments 2025-02-28 08411353 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 08411353 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 08411353 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 08411353 frs-core:ShareCapital 2025-02-28 08411353 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08411353 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08411353 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08411353 frs-bus:SmallEntities 2024-03-01 2025-02-28 08411353 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 08411353 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08411353 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08411353 frs-bus:Director1 2024-03-01 2025-02-28 08411353 frs-bus:Director2 2024-03-01 2025-02-28 08411353 frs-bus:Director3 2024-03-01 2025-02-28 08411353 frs-bus:Director4 2024-03-01 2025-02-28 08411353 frs-bus:Director5 2024-03-01 2025-02-28 08411353 frs-bus:Director6 2024-03-01 2025-02-28 08411353 frs-bus:Director7 2024-03-01 2025-02-28 08411353 frs-bus:Director8 2024-03-01 2025-02-28 08411353 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 08411353 frs-countries:EnglandWales 2024-03-01 2025-02-28 08411353 2023-02-28 08411353 2024-02-29 08411353 2023-03-01 2024-02-29 08411353 frs-core:CurrentFinancialInstruments 2024-02-29 08411353 frs-core:ShareCapital 2024-02-29 08411353 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08411353
Elmcote Freehold Limited
Financial Statements
For The Year Ended 28 February 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Elmcote Freehold Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Elmcote Freehold Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08411353

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 83,300 |  | 83,300
|  |  | 83,300 |  | 83,300
CURRENT ASSETS
Debtors | 5 | 685 |  | 685 |
|  | 685 |  | 685 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,944 ) |  | (82,944 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (82,259 ) |  | (82,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,041 |  | 1,041
NET ASSETS |  |  | 1,041 |  | 1,041
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Profit and Loss Account |  |  | 1,033 |  | 1,033
SHAREHOLDERS' FUNDS |  |  | 1,041 |  | 1,041

Page 1
Page 2
Elmcote Freehold Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 D Shah Director
05/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elmcote Freehold Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Elmcote Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08411353 . The registered office is Flat 6 Elmcote, 637 Uxbridge Road, Pinner, Middlesex, HA5 3YZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2024 | 83,300
As at 28 February 2025 | 83,300
Net Book Value
As at 28 February 2025 | 83,300
As at 1 March 2024 | 83,300

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 685 |  | 685

Page 3
Page 4
Elmcote Freehold Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 82,893 |  | 82,893
Taxation and social security | 51 |  | 51
| 82,944 |  | 82,944

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 4