Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 10 February 2023 28 February 2024 28 February 2024 14655439 V Ellwood L Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14655439 2023-02-09 14655439 2024-02-28 14655439 2023-02-10 2024-02-28 14655439 frs-core:CurrentFinancialInstruments 2024-02-28 14655439 frs-bus:PrivateLimitedCompanyLtd 2023-02-10 2024-02-28 14655439 frs-bus:FilletedAccounts 2023-02-10 2024-02-28 14655439 frs-bus:Micro-entities 2023-02-10 2024-02-28 14655439 frs-bus:AuditExemptWithAccountantsReport 2023-02-10 2024-02-28 14655439 frs-bus:Director1 2023-02-10 2024-02-28 14655439 frs-bus:Director2 2023-02-10 2024-02-28
Registered number: 14655439
Ellson Education Consultancy Ltd
Unaudited Financial Statements
For the Period 10 February 2023 to 28 February 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ellson Education Consultancy Ltd for the period 10 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ellson Education Consultancy Ltd for the period 10 February 2023 to 28 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ellson Education Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ellson Education Consultancy Ltd and state those matters that we have agreed to state to the directors of Ellson Education Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ellson Education Consultancy Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ellson Education Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ellson Education Consultancy Ltd . You consider that Ellson Education Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Ellson Education Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Limited
16/04/2024
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: 14655439
28 February 2024
£
Current assets 5,624
Prepayments and accrued income 799
Creditors: Amounts Falling Due Within One Year (2,224 )
NET CURRENT ASSETS 4,199
TOTAL ASSETS LESS CURRENT LIABILITIES 4,199
Accruals and deferred income (240 )
NET ASSETS 3,959
CAPITAL AND RESERVES 3,959

Notes

1. General Information
Ellson Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14655439 . The registered office is 71-75 Shelton Street, Covent Garden, London.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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
L Gibson
Director
16/04/2024