Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13698062 Mr David Cox Mr Kevin Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698062 2024-10-31 13698062 2025-10-31 13698062 2024-11-01 2025-10-31 13698062 frs-core:CurrentFinancialInstruments 2025-10-31 13698062 frs-core:Non-currentFinancialInstruments 2025-10-31 13698062 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13698062 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13698062 frs-bus:Micro-entities 2024-11-01 2025-10-31 13698062 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13698062 frs-bus:Director1 2024-11-01 2025-10-31 13698062 frs-bus:Director2 2024-11-01 2025-10-31 13698062 2023-10-31 13698062 2024-10-31 13698062 2023-11-01 2024-10-31 13698062 frs-core:CurrentFinancialInstruments 2024-10-31 13698062 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13698062
Elba Park Joinery & Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Francis Bookkeeping Solutions Ltd
Elba Park Joinery & Installations Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13698062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,828 | 11,404
Current assets |  | 37,514 | 42,491
Creditors: Amounts Falling Due Within One Year |  | (36,244 ) | (32,917 )
NET CURRENT ASSETS |  | 1,270 | 9,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,098 | 20,978
Creditors: Amounts Falling Due After More Than One Year |  | (1,073 ) | (3,359 )
NET ASSETS |  | 17,025 | 17,619
CAPITAL AND RESERVES |  | 17,025 | 17,619

## Notes

1. General Information
Elba Park Joinery & Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698062 . The registered office is 11 Hedley Close, Houghton Le Spring, Tyne And Wear, DH4 6GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

Mr David Cox Director
15/12/2025