Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 31 October 2025 31 October 2025 06579406 Mr Roger Perry Mrs Jill Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06579406 2024-04-30 06579406 2025-10-31 06579406 2024-05-01 2025-10-31 06579406 frs-core:CurrentFinancialInstruments 2025-10-31 06579406 frs-core:ShareCapital 2025-10-31 06579406 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 06579406 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 06579406 frs-bus:FilletedAccounts 2024-05-01 2025-10-31 06579406 frs-bus:SmallEntities 2024-05-01 2025-10-31 06579406 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 06579406 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-10-31 06579406 frs-core:CostValuation 2024-04-30 06579406 frs-core:CostValuation 2025-10-31 06579406 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 06579406 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 06579406 frs-bus:Director1 2024-05-01 2025-10-31 06579406 frs-bus:Director2 2024-05-01 2025-10-31 06579406 frs-countries:EnglandWales 2024-05-01 2025-10-31 06579406 2023-04-30 06579406 2024-04-30 06579406 2023-05-01 2024-04-30 06579406 frs-core:CurrentFinancialInstruments 2024-04-30 06579406 frs-core:ShareCapital 2024-04-30 06579406 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06579406
Elgin Holdings Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 31 October 2025
Elgin Holdings Limited
Contents
Contents

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

Page 1
Elgin Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06579406

| 31 October 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 509,000 |  | - |
|  | 509,100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 509,100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 509,200 |  | 200
NET ASSETS |  |  | 509,200 |  | 200
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | 509,000 |  | -
SHAREHOLDERS' FUNDS |  |  | 509,200 |  | 200

For the period 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 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

Mrs Jill Thompson Director
13/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Elgin Holdings Limited
Notes to the Financial Statements
For the Period 1 May 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Elgin Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06579406 . The registered office is Home Close, Green Lane, Burnham, SL1 8QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 100
As at 31 October 2025 | 100
Provision
As at 1 May 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 100
As at 1 May 2024 | 100

The company owns 100% of the share capital of the following company:
Hitchambury Homes Limited
Home Close
Green Lane
Slough SL1 8QA
5. Debtors

| 31 October 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Share Capital

| 31 October 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 2
Page 3
Elgin Holdings Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2024 to 31 October 2025
7. Dividends

| 31 October 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 66,000 |  | -

Page 3