Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 5 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13602915 Mr Elliot Senya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13602915 2022-09-30 13602915 2023-09-30 13602915 2022-10-01 2023-09-30 13602915 frs-core:CurrentFinancialInstruments 2023-09-30 13602915 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13602915 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13602915 frs-bus:Micro-entities 2022-10-01 2023-09-30 13602915 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13602915 frs-bus:Director1 2022-10-01 2023-09-30 13602915 frs-bus:Director1 2022-09-30 13602915 frs-bus:Director1 2023-09-30 13602915 2021-09-04 13602915 2022-09-30 13602915 2021-09-05 2022-09-30 13602915 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13602915
ELLISEN LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 13602915
30 September 2023 30 September 2022
£ £
Current assets 10,305 5,077
Creditors: Amounts Falling Due Within One Year (2,973 ) (3,671 )
NET CURRENT ASSETS 7,332 1,406
TOTAL ASSETS LESS CURRENT LIABILITIES 7,332 1,406
Accruals and deferred income (500 ) (500 )
NET ASSETS 6,832 906
CAPITAL AND RESERVES 6,832 906

Notes

1. General Information
ELLISEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13602915 . The registered office is 21 Hawkins Street, West Bromwich, B70 0QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Elliot Senya 3,275 46,889 47,621 - 2,543
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 Elliot Senya
Director
20/03/2024