Acorah Software Products - Accounts Production 14.3.260 true true 31 August 2022 17 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13571424 Mr J Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13571424 2022-08-31 13571424 2023-08-31 13571424 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 2023-08-31 13571424 frs-core:AfterOneYear 2022-09-01 2023-08-31 13571424 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 13571424 frs-core:BetweenOneFiveYears 2023-08-31 13571424 frs-core:ComputerEquipment 2023-08-31 13571424 frs-core:ComputerEquipment 2022-09-01 2023-08-31 13571424 frs-core:ComputerEquipment 2022-08-31 13571424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 13571424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-01 2023-08-31 13571424 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-08-31 13571424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-31 13571424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-01 2023-08-31 13571424 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-08-31 13571424 frs-core:FurnitureFittings 2023-08-31 13571424 frs-core:FurnitureFittings 2022-09-01 2023-08-31 13571424 frs-core:FurnitureFittings 2022-08-31 13571424 frs-core:NetGoodwill 2023-08-31 13571424 frs-core:NetGoodwill 2022-09-01 2023-08-31 13571424 frs-core:NetGoodwill 2022-08-31 13571424 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 13571424 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-01 2023-08-31 13571424 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2023-08-31 13571424 frs-core:PlantMachinery 2022-09-01 2023-08-31 13571424 frs-core:PlantMachinery 2022-08-31 13571424 frs-core:Secured 2023-08-31 13571424 frs-core:Unsecured 2023-08-31 13571424 frs-core:WithinOneYear 2022-09-01 2023-08-31 13571424 frs-core:WithinOneYear 2023-08-31 13571424 frs-core:CapitalRedemptionReserve 2022-09-01 2023-08-31 13571424 frs-core:CapitalRedemptionReserve 2022-08-31 13571424 frs-core:CapitalRedemptionReserve 2023-08-31 13571424 frs-core:OtherReservesSubtotal 2022-09-01 2023-08-31 13571424 frs-core:OtherReservesSubtotal 2022-08-31 13571424 frs-core:OtherReservesSubtotal 2023-08-31 13571424 frs-core:RevaluationReserve 2022-09-01 2023-08-31 13571424 frs-core:RevaluationReserve 2022-08-31 13571424 frs-core:RevaluationReserve 2023-08-31 13571424 frs-core:SharePremium 2022-09-01 2023-08-31 13571424 frs-core:SharePremium 2022-08-31 13571424 frs-core:SharePremium 2023-08-31 13571424 frs-core:ShareCapital 2022-09-01 2023-08-31 13571424 frs-core:ShareCapital 2022-08-31 13571424 frs-core:ShareCapital 2023-08-31 13571424 frs-core:RetainedEarningsAccumulatedLosses 2022-09-01 2023-08-31 13571424 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 13571424 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 13571424 frs-bus:HighestPaidDirector 2022-09-01 2023-08-31 13571424 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13571424 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 13571424 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 13571424 frs-bus:FullAccounts 2022-09-01 2023-08-31 13571424 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13571424 frs-bus:Micro-entities 2022-09-01 2023-08-31 13571424 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 13571424 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 13571424 frs-bus:Audited 2022-09-01 2023-08-31 13571424 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13571424 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 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2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 1 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 1 2023-08-31 13571424 2 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 2 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 2 2023-08-31 13571424 3 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 3 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 3 2023-08-31 13571424 4 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 4 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 4 2023-08-31 13571424 5 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 5 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 5 2023-08-31 13571424 6 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 6 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 6 2023-08-31 13571424 7 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 7 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 7 2023-08-31 13571424 8 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 8 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 8 2023-08-31 13571424 9 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 9 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 9 2023-08-31 13571424 10 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 10 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 10 2023-08-31 13571424 11 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 11 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 11 2023-08-31 13571424 12 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 12 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 12 2023-08-31 13571424 13 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 13 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 13 2023-08-31 13571424 14 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 14 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 14 2023-08-31 13571424 15 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 15 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 15 2023-08-31 13571424 16 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 16 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 16 2023-08-31 13571424 17 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 17 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 17 2023-08-31 13571424 18 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 18 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 18 2023-08-31 13571424 19 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 19 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 19 2023-08-31 13571424 20 2022-09-01 2023-08-31 13571424 frs-core:CurrentFinancialInstruments 20 2023-08-31 13571424 frs-core:Non-currentFinancialInstruments 20 2023-08-31 13571424 dpl-frs:Item1 2022-09-01 2023-08-31 13571424 dpl-frs:Item1 2022-08-31 13571424 dpl-frs:Item1 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 13571424 dpl-frs:Item2 2022-09-01 2023-08-31 13571424 dpl-frs:Item2 2022-08-31 13571424 dpl-frs:Item2 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item2 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-09-01 2023-08-31 13571424 dpl-frs:Item3 2022-09-01 2023-08-31 13571424 dpl-frs:Item3 2022-08-31 13571424 dpl-frs:Item3 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item3 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item3 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item3 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item3 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-09-01 2023-08-31 13571424 dpl-frs:Item4 2022-09-01 2023-08-31 13571424 dpl-frs:Item4 2022-08-31 13571424 dpl-frs:Item4 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item4 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item4 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item4 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item4 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-09-01 2023-08-31 13571424 dpl-frs:Item5 2022-09-01 2023-08-31 13571424 dpl-frs:Item5 2022-08-31 13571424 dpl-frs:Item5 2023-08-31 13571424 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2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-01 2023-08-31 13571424 dpl-frs:Item8 2022-09-01 2023-08-31 13571424 dpl-frs:Item8 2022-08-31 13571424 dpl-frs:Item8 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-01 2023-08-31 13571424 dpl-frs:Item9 2022-09-01 2023-08-31 13571424 dpl-frs:Item9 2022-08-31 13571424 dpl-frs:Item9 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-01 2023-08-31 13571424 dpl-frs:Item10 2022-09-01 2023-08-31 13571424 dpl-frs:Item10 2022-08-31 13571424 dpl-frs:Item10 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item10 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-01 2023-08-31 13571424 dpl-frs:Item11 2022-09-01 2023-08-31 13571424 dpl-frs:Item11 2022-08-31 13571424 dpl-frs:Item11 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item11 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 13571424 dpl-frs:Item12 2022-09-01 2023-08-31 13571424 dpl-frs:Item12 2022-08-31 13571424 dpl-frs:Item12 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 13571424 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 13571424 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 13571424 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 13571424 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 13571424 1 2022-09-01 2023-08-31 13571424 frs-countries:EnglandWales 2022-09-01 2023-08-31 13571424 2021-08-16 13571424 2022-08-31 13571424 2021-08-17 2022-08-31 13571424 frs-core:CurrentFinancialInstruments 2022-08-31 13571424 frs-core:CurrentFinancialInstruments 2021-08-17 2022-08-31 13571424 frs-core:Non-currentFinancialInstruments 2022-08-31 13571424 frs-core:Non-currentFinancialInstruments 2021-08-17 2022-08-31 13571424 frs-core:CurrentFinancialInstruments 2021-08-17 2022-08-31 13571424 frs-core:CurrentFinancialInstruments 2022-08-31 13571424 frs-core:AfterOneYear 2021-08-17 2022-08-31 13571424 frs-core:BetweenOneFiveYears 2021-08-17 2022-08-31 13571424 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Registered number: 13571424
Ellisonic Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Minford Accountants
Moyola House, 31 Hawthorn Grove
York
YO31 7YA
Balance Sheet
Registered number: 13571424
31 August 2023 31 August 2022
£ £
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
Ellisonic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13571424 . The registered office is Minford Chartered Accountants, Moyola House, 31 Hawthorn Grove, York, North Yorkshire, YO31 7YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 2023 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.
On behalf of the board
Mr J Ellison
Director
14th February 2024