Acorah Software Products - Accounts Production19.3.600truetrue30 June 20251 July 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202614156860Mr A Brooksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141568602025-06-30141568602026-06-30141568602025-07-012026-06-3014156860frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3014156860frs-bus:FilletedAccounts2025-07-012026-06-3014156860frs-bus:Micro-entities2025-07-012026-06-3014156860frs-bus:EntityHasNeverTraded2025-07-012026-06-3014156860frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3014156860frs-bus:Director12025-07-012026-06-30141568602024-06-30141568602025-06-30141568602024-07-012025-06-30
Registered number: 14156860
Elessar Holiday Properties Ltd
Dormant Financial Statements
For The Year Ended 30 June 2026
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Elessar Holiday Properties Ltd
Statement of Financial Position
As At 30 June 2026
Statement of Financial Position
Registered number: 14156860
2026
2025
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Elessar Holiday Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14156860. The registered office is The Old Vicarage Hall Lane, Colston Bassett, Nottingham, NG12 3FB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.