Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12814353 Mrs K M Williams Mr R D Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814353 2023-03-31 12814353 2024-03-31 12814353 2023-04-01 2024-03-31 12814353 frs-core:CurrentFinancialInstruments 2024-03-31 12814353 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12814353 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12814353 frs-bus:Micro-entities 2023-04-01 2024-03-31 12814353 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12814353 frs-bus:Director1 2023-04-01 2024-03-31 12814353 frs-bus:Director2 2023-04-01 2024-03-31 12814353 2022-03-31 12814353 2023-03-31 12814353 2022-04-01 2023-03-31 12814353 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12814353
Ellis Lloyd Jones Audit Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ellis Lloyd Jones LLP
Balance Sheet
Registered number: 12814353
2024 2023
£ £
Current assets 104,771 46,399
Prepayments and accrued income 1,734 305
Creditors: Amounts Falling Due Within One Year (88,015 ) (30,127 )
NET CURRENT ASSETS 18,490 16,577
TOTAL ASSETS LESS CURRENT LIABILITIES 18,490 16,577
Accruals and deferred income (2,159 ) (1,081 )
NET ASSETS 16,331 15,496
CAPITAL AND RESERVES 16,331 15,496

Notes

1. General Information
Ellis Lloyd Jones Audit Limited is a private company, limited by shares, incorporated in , registered number 12814353 . The registered office is 11 Park Square , Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
Mrs K M Williams
Director
Mr R D Ellis
Director
14/08/2024