Acorah Software Products - Accounts Production 15.0.650 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 7921790 Mr Philip Ellcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7921790 2023-03-31 7921790 2024-03-31 7921790 2023-04-01 2024-03-31 7921790 frs-core:CurrentFinancialInstruments 2024-03-31 7921790 frs-core:Non-currentFinancialInstruments 2024-03-31 7921790 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 7921790 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 7921790 frs-bus:Micro-entities 2023-04-01 2024-03-31 7921790 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 7921790 frs-bus:Director1 2023-04-01 2024-03-31 7921790 2022-03-31 7921790 2023-03-31 7921790 2022-04-01 2023-03-31 7921790 frs-core:CurrentFinancialInstruments 2023-03-31 7921790 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 7921790
P.M. Ellcock & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Steve Faure & Co.Limited
Accountants
Park Mill Farm
Chulmleigh
Devon
EX18 7EA
Balance Sheet
Registered number: 7921790
2024 2023
£ £
Fixed assets 21,771 14,376
Current assets 32,224 21,516
Creditors: Amounts Falling Due Within One Year (25,201 ) (20,481 )
NET CURRENT ASSETS 7,023 1,035
TOTAL ASSETS LESS CURRENT LIABILITIES 28,794 15,411
Creditors: Amounts Falling After More Than One Year (29,205 ) (21,303 )
Accruals and deferred income (2,055 ) (1,930 )
NET LIABILITIES (2,466 ) (7,822 )
CAPITAL AND RESERVES (2,466 ) (7,822 )

Notes

1. General Information
P.M. Ellcock & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7921790 . The registered office is 132 Westbrook Avenue, Westbrook, Margate, Kent, CT9 5HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
Page 0
Page 1
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 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 Philip Ellcock
Director
28/08/2024