Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14549086 Mr Soheel Ishaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14549086 2024-12-31 14549086 2025-12-31 14549086 2025-01-01 2025-12-31 14549086 frs-core:CurrentFinancialInstruments 2025-12-31 14549086 frs-core:Non-currentFinancialInstruments 2025-12-31 14549086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 14549086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 14549086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 14549086 frs-core:ShareCapital 2025-12-31 14549086 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14549086 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14549086 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14549086 frs-bus:SmallEntities 2025-01-01 2025-12-31 14549086 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14549086 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14549086 frs-bus:Director1 2025-01-01 2025-12-31 14549086 frs-countries:EnglandWales 2025-01-01 2025-12-31 14549086 2023-12-31 14549086 2024-12-31 14549086 2024-01-01 2024-12-31 14549086 frs-core:CurrentFinancialInstruments 2024-12-31 14549086 frs-core:Non-currentFinancialInstruments 2024-12-31 14549086 frs-core:ShareCapital 2024-12-31 14549086 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14549086
Elite Properties Birmingham Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elite Properties Birmingham Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Elite Properties Birmingham Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14549086

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 256,316 |  | 256,316
|  |  | 256,316 |  | 256,316
CURRENT ASSETS
Cash at bank and in hand |  | 736 |  | 671 |
|  | 736 |  | 671 |
Creditors: Amounts Falling Due Within One Year | 5 | (78,849 ) |  | (14,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (78,113 ) |  | (13,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 178,203 |  | 242,963
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (185,563 ) |  | (248,386 )
NET LIABILITIES |  |  | (7,360 ) |  | (5,423 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,460 ) |  | (5,523 )
SHAREHOLDERS' FUNDS |  |  | (7,360) |  | (5,423)

Page 1
Page 2
Elite Properties Birmingham Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Soheel Ishaq Director
12/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Elite Properties Birmingham Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Elite Properties Birmingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14549086 . The registered office is 37 Bragg Road, Birmingham, B20 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 256,316
As at 31 December 2025 | 256,316
Net Book Value
As at 31 December 2025 | 256,316
As at 1 January 2025 | 256,316

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 39,636 |  | -
Other creditors | 39,213 |  | 15,020
Taxation and social security | - |  | (996 )
| 78,849 |  | 14,024

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 185,563 |  | 201,750
Other loans | - |  | 46,636
| 185,563 |  | 248,386

Page 3
Page 4
Elite Properties Birmingham Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4