Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13770896 Mr Robert Corlett Mr Jean Permutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13770896 2024-12-31 13770896 2025-12-31 13770896 2025-01-01 2025-12-31 13770896 frs-core:CurrentFinancialInstruments 2025-12-31 13770896 frs-core:Non-currentFinancialInstruments 2025-12-31 13770896 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13770896 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13770896 frs-bus:Micro-entities 2025-01-01 2025-12-31 13770896 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13770896 frs-bus:Director1 2025-01-01 2025-12-31 13770896 frs-bus:Director2 2025-01-01 2025-12-31 13770896 2023-11-30 13770896 2024-12-31 13770896 2023-12-01 2024-12-31 13770896 frs-core:CurrentFinancialInstruments 2024-12-31 13770896 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13770896
Percor Capital (Elmwood) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Friedmans
Balance Sheet
Registered number: 13770896
31 December 2025 31 December 2024
£ £
Fixed assets 314,438 314,438
Creditors: Amounts Falling Due Within One Year (5,854 ) (5,411 )
NET CURRENT LIABILITIES (5,854 ) (5,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 308,584 309,027
Creditors: Amounts Falling Due After More Than One Year (240,076 ) (258,713 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 65,508 47,314
CAPITAL AND RESERVES 65,508 47,314

Notes

1. General Information
Percor Capital (Elmwood) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13770896 . The registered office is 26 Cornwall Terrace Mews, London, NW1 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Robert Corlett
Director
Mr Jean Permutt
Director
16 September 2026