Acorah Software Products - Accounts Production 19.3.600 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01207161 Mr P K Wilson Mr S J McDermott Ms C P Knights iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01207161 2024-12-31 01207161 2025-12-31 01207161 2025-01-01 2025-12-31 01207161 frs-core:CurrentFinancialInstruments 2025-12-31 01207161 frs-core:ShareCapital 2025-12-31 01207161 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01207161 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01207161 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01207161 frs-bus:SmallEntities 2025-01-01 2025-12-31 01207161 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01207161 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01207161 frs-bus:Director1 2025-01-01 2025-12-31 01207161 frs-bus:Director2 2025-01-01 2025-12-31 01207161 frs-bus:Director3 2025-01-01 2025-12-31 01207161 frs-countries:EnglandWales 2025-01-01 2025-12-31 01207161 2023-12-31 01207161 2024-12-31 01207161 2024-01-01 2024-12-31 01207161 frs-core:CurrentFinancialInstruments 2024-12-31 01207161 frs-core:ShareCapital 2024-12-31 01207161 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01207161
Elmport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elmport Limited
Contents
Contents

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

Page 1
Elmport Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01207161

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 980 |  | 825 |
Cash at bank and in hand |  | 33,420 |  | 36,548 |
|  | 34,400 |  | 37,373 |
Creditors: Amounts Falling Due Within One Year | 5 | (822 ) |  | (822 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,578 |  | 36,551
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,578 |  | 36,551
NET ASSETS |  |  | 33,578 |  | 36,551
CAPITAL AND RESERVES
Called up share capital | 6 |  | 68 |  | 68
Profit and Loss Account |  |  | 33,510 |  | 36,483
SHAREHOLDERS' FUNDS |  |  | 33,578 |  | 36,551

Page 1
Page 2
Elmport Limited
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 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 P K Wilson Director | Ms C P Knights Director
7 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Elmport Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Elmport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01207161 . The registered office is 41 Knowsley Street, Bury BL9 0ST.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 980 |  | 825

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 822 |  | 822

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 68 |  | 68

Page 3