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Registered Number: 16286788
England and Wales
Unaudited Financial Statements
for the period ended 28 October 2025
for
ELMSWOOD SOFTWARE LTD

ELMSWOOD SOFTWARE LTD ###### Statement of Financial Position As at 28 October 2025
|  | £ | 2025 £
--- | --- | --- | ---
Current assets |  | 5,896 |
Creditors: amount falling due within one year |  | (3,679) |
Net current assets/(liabilities) |  |  | 2,217
Total assets less current liabilities |  |  | 2,217
Accrued liabilities |  |  | (742)
Net assets/(liabilities) |  |  | 1,475
Capital and reserves |  |  | 1,475
For the period ended 28 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Michael Lindon Hartney Director
Date approved: 30 November 2025 1

ELMSWOOD SOFTWARE LTD ###### Notes to the Accounts For the period ended 28 October 2025
Statutory Information ELMSWOOD SOFTWARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 16286788, registered office Flat 3 112 Fitzjohns Avenue, London, NW3 6NT, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1.
3. | Cessation Accounts Please note these are cessation accounts to 28/10/2025
2