Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12384852 Mr Jack Anthony Tobias Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384852 2023-02-28 12384852 2024-02-28 12384852 2023-03-01 2024-02-28 12384852 frs-core:CurrentFinancialInstruments 2024-02-28 12384852 frs-core:Non-currentFinancialInstruments 2024-02-28 12384852 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12384852 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12384852 frs-bus:Micro-entities 2023-03-01 2024-02-28 12384852 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12384852 frs-bus:Director1 2023-03-01 2024-02-28 12384852 2022-02-28 12384852 2023-02-28 12384852 2022-03-01 2023-02-28 12384852 frs-core:CurrentFinancialInstruments 2023-02-28 12384852 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12384852
J Ellis Lofts Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 12384852
2024 2023
£ £
Fixed assets 30,501 62,303
Current assets 161,658 156,183
Prepayments and accrued income 2,249 4,975
Creditors: Amounts Falling Due Within One Year (33,920 ) (41,900 )
NET CURRENT ASSETS 129,987 119,258
TOTAL ASSETS LESS CURRENT LIABILITIES 160,488 181,561
Creditors: Amounts Falling After More Than One Year (5,315 ) (10,937 )
Accruals and deferred income - (874 )
NET ASSETS 155,173 169,750
CAPITAL AND RESERVES 155,173 169,750

Notes

1. General Information
J Ellis Lofts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384852 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Jack Anthony Tobias Ellis
Director
11/04/2024