Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04892148 Mr John Kerry Mr Benjamin Kerry Mr Craig Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04892148 2024-09-30 04892148 2025-09-30 04892148 2024-10-01 2025-09-30 04892148 frs-core:CurrentFinancialInstruments 2025-09-30 04892148 frs-core:Non-currentFinancialInstruments 2025-09-30 04892148 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04892148 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04892148 frs-bus:Micro-entities 2024-10-01 2025-09-30 04892148 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04892148 frs-bus:Director1 2024-10-01 2025-09-30 04892148 frs-bus:Director2 2024-10-01 2025-09-30 04892148 frs-bus:Director3 2024-10-01 2025-09-30 04892148 2023-09-30 04892148 2024-09-30 04892148 2023-10-01 2024-09-30 04892148 frs-core:CurrentFinancialInstruments 2024-09-30 04892148 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04892148
Elmwood Joinery (East Anglia) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Maurice Lake & Co
Elmwood Joinery (East Anglia) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04892148

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 76,578 | 86,125
Current assets |  | 127,908 | 74,815
Prepayments and accrued income |  | 1,416 | 1,319
Creditors: Amounts Falling Due Within One Year |  | (171,884 ) | (126,360 )
NET CURRENT LIABILITIES |  | (42,560 ) | (50,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,018 | 35,899
Creditors: Amounts Falling Due After More Than One Year |  | (15,000 ) | (13,759 )
Accruals and deferred income |  | (2,200 ) | (2,150 )
NET ASSETS |  | 16,818 | 19,990
CAPITAL AND RESERVES |  | 16,818 | 19,990

## Notes

1. General Information
Elmwood Joinery (East Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04892148 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year ending 30 September 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 John Kerry Director
18/02/2026