Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09665921 Mr Richard Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09665921 2022-07-31 09665921 2023-07-31 09665921 2022-08-01 2023-07-31 09665921 frs-core:CurrentFinancialInstruments 2023-07-31 09665921 frs-core:ShareCapital 2023-07-31 09665921 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09665921 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09665921 frs-bus:SmallEntities 2022-08-01 2023-07-31 09665921 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 09665921 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09665921 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09665921 frs-bus:Director1 2022-08-01 2023-07-31 09665921 frs-countries:EnglandWales 2022-08-01 2023-07-31 09665921 2021-07-31 09665921 2022-07-31 09665921 frs-core:CurrentFinancialInstruments 2022-07-31 09665921 frs-core:ShareCapital 2022-07-31
Registered number: 09665921
Ellis Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09665921
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Ellis
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ellis Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09665921 . The registered office is 12 Highfield Crescent, Portswood, Southampton, Hampshire, SO17 1SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2