Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12047442 Mr Andrew Thomas Ms Maryam Osman Mrs Farkhunda Negargar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12047442 2024-11-30 12047442 2025-11-30 12047442 2024-12-01 2025-11-30 12047442 frs-core:CurrentFinancialInstruments 2025-11-30 12047442 frs-core:Non-currentFinancialInstruments 2025-11-30 12047442 frs-core:RevaluationReserve 2024-11-30 12047442 frs-core:RevaluationReserve 2025-11-30 12047442 frs-core:ShareCapital 2025-11-30 12047442 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 12047442 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 12047442 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12047442 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12047442 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12047442 frs-bus:SmallEntities 2024-12-01 2025-11-30 12047442 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12047442 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12047442 frs-bus:Director1 2024-12-01 2025-11-30 12047442 frs-bus:Director2 2024-12-01 2025-11-30 12047442 frs-bus:Director3 2024-12-01 2025-11-30 12047442 frs-countries:EnglandWales 2024-12-01 2025-11-30 12047442 2023-11-30 12047442 2024-11-30 12047442 2023-12-01 2024-11-30 12047442 frs-core:CurrentFinancialInstruments 2024-11-30 12047442 frs-core:Non-currentFinancialInstruments 2024-11-30 12047442 frs-core:RevaluationReserve 2024-11-30 12047442 frs-core:ShareCapital 2024-11-30 12047442 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12047442
ELITE PROPERTY GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
VSP Accountancy Services
ACA
188 Victoria Avenue
Hull
East Yorkshire
HU53DY
ELITE PROPERTY GROUP LTD
Contents
Contents

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

Page 1
ELITE PROPERTY GROUP LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12047442

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 270,000 |  | 270,000
|  |  | 270,000 |  | 270,000
CURRENT ASSETS
Debtors | 5 | 31,155 |  | 31,686 |
|  | 31,155 |  | 31,686 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,990 ) |  | (14,446 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,165 |  | 17,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 286,165 |  | 287,240
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (200,564 ) |  | (200,564 )
NET ASSETS |  |  | 85,601 |  | 86,676
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Revaluation reserve | 9 |  | 70,000 |  | 70,000
Profit and Loss Account |  |  | 15,598 |  | 16,673
SHAREHOLDERS' FUNDS |  |  | 85,601 |  | 86,676

Page 1
Page 2
ELITE PROPERTY GROUP LTD
Balance Sheet (continued)
As At 30 November 2025
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 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

Mr Andrew Thomas Director
27/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ELITE PROPERTY GROUP LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
ELITE PROPERTY GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12047442 . The registered office is 101 Main Street, Scholes, Leeds, LS15 4DN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 270,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 31,155 |  | 31,686

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 9
Directors' loan accounts | 14,990 |  | 14,437
| 14,990 |  | 14,446

Page 3
Page 4
ELITE PROPERTY GROUP LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 200,564 |  | 200,564

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 December 2024 | 70,000 | 16,673
Loss for the year and total comprehensive income | - | (1,075 )
As at 30 November 2025 | 70,000 | 15,598

Page 4