Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05665555 Mr G Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05665555 2024-11-30 05665555 2025-11-30 05665555 2024-12-01 2025-11-30 05665555 frs-core:CurrentFinancialInstruments 2025-11-30 05665555 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05665555 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05665555 frs-bus:Micro-entities 2024-12-01 2025-11-30 05665555 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05665555 frs-bus:Director1 2024-12-01 2025-11-30 05665555 2023-11-30 05665555 2024-11-30 05665555 2023-12-01 2024-11-30 05665555 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05665555
Elmwood Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
dines Accountancy Limited
Elmwood Property Services Limited
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Elmwood Property Services Limited For The Year Ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Elmwood Property Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Elmwood Property Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Elmwood Property Services Limited and state those matters that we have agreed to state to the director of Elmwood Property Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elmwood Property Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Elmwood Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Elmwood Property Services Limited . You consider that Elmwood Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Elmwood Property Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Robert Fiford FCCA
05/02/2026

dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Elmwood Property Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05665555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,086 | 17,530
Current assets |  | 74,010 | 126,915
Prepayments and accrued income |  | 355 | 245
Creditors: Amounts Falling Due Within One Year |  | (13,937 ) | (49,849 )
NET CURRENT ASSETS |  | 60,428 | 77,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,514 | 94,841
NET ASSETS |  | 73,514 | 94,841
CAPITAL AND RESERVES |  | 73,514 | 94,841

## Notes

1. General Information
Elmwood Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05665555 . The registered office is 64 Alyth Road, Bournemouth, BH3 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 G Watts Director
05/02/2026