Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09277126 Mr Robert Pickles Mrs Sara Pickles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09277126 2024-10-31 09277126 2025-10-31 09277126 2024-11-01 2025-10-31 09277126 frs-core:CurrentFinancialInstruments 2025-10-31 09277126 frs-core:Non-currentFinancialInstruments 2025-10-31 09277126 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09277126 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09277126 frs-bus:Micro-entities 2024-11-01 2025-10-31 09277126 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09277126 frs-bus:Director1 2024-11-01 2025-10-31 09277126 frs-bus:Director2 2024-11-01 2025-10-31 09277126 2023-10-31 09277126 2024-10-31 09277126 2023-11-01 2024-10-31 09277126 frs-core:CurrentFinancialInstruments 2024-10-31 09277126 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09277126
Elzar Properties Limited
Financial Statements
For The Year Ended 31 October 2025
Elzar Properties Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Elzar Properties Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Mr Robert Pickles
| Mrs Sara Pickles
Company Number | 09277126
Registered Office | Pyewipe Inn
| Saxilby Road
| Lincoln
| Lincolnshire
| LN1 2BG
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Elzar Properties Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report of the Accountant to the directors of Elzar Properties Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
10th November 2025

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Elzar Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09277126

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 243,458 | 243,458
Current assets |  | 49,650 | 39,407
Creditors: Amounts Falling Due Within One Year |  | (1,984 ) | (859 )
NET CURRENT ASSETS |  | 47,666 | 38,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 291,124 | 282,006
Creditors: Amounts Falling Due After More Than One Year |  | (212,420 ) | (211,796 )
Accruals and deferred income |  | (612 ) | (576 )
NET ASSETS |  | 78,092 | 69,634
CAPITAL AND RESERVES |  | 78,092 | 69,634

## Notes

1. General Information
Elzar Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09277126 . The registered office is Pyewipe Inn, Saxilby Road, Lincoln, Lincolnshire, LN1 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 3
Page 4
Elzar Properties Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Sara Pickles Director
10th November 2025

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