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 12939621 Mr Shahram Navard Mrs Elham Khaleghi Mr Shahram Navard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12939621 2024-10-31 12939621 2025-10-31 12939621 2024-11-01 2025-10-31 12939621 frs-core:CurrentFinancialInstruments 2025-10-31 12939621 frs-core:Non-currentFinancialInstruments 2025-10-31 12939621 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12939621 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12939621 frs-bus:Micro-entities 2024-11-01 2025-10-31 12939621 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12939621 frs-bus:Director1 2024-11-01 2025-10-31 12939621 frs-bus:Director2 2024-11-01 2025-10-31 12939621 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12939621 2023-10-31 12939621 2024-10-31 12939621 2023-11-01 2024-10-31 12939621 frs-core:CurrentFinancialInstruments 2024-10-31 12939621 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12939621
Elsha Property Rental Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elsha Property Rental Management Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12939621

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 573,483 | 585,781
Current assets |  | 16,171 | 4,326
Prepayments and accrued income |  | 129 | (465 )
Creditors: Amounts Falling Due Within One Year |  | (144,627 ) | (165,533 )
NET CURRENT LIABILITIES |  | (128,327 ) | (161,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 445,156 | 424,109
Creditors: Amounts Falling Due After More Than One Year |  | (435,925 ) | (433,985 )
Accruals and deferred income |  | (720 ) | -
NET ASSETS/(LIABILITIES) |  | 8,511 | (9,876 )
CAPITAL AND RESERVES |  | 8,511 | (9,876 )

## Notes

1. General Information
Elsha Property Rental Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12939621 . The registered office is 10 Hare Lane, Gloucester, Gloucestershire, GL1 2BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Shahram Navard Director
13th February 2026