Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 31 January 2023 31 January 2024 31 January 2024 14628856 Mr Ellis Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14628856 2023-01-30 14628856 2024-01-31 14628856 2023-01-31 2024-01-31 14628856 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 14628856 frs-bus:FilletedAccounts 2023-01-31 2024-01-31 14628856 frs-bus:Micro-entities 2023-01-31 2024-01-31 14628856 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 14628856 frs-bus:Director1 2023-01-31 2024-01-31 14628856 frs-bus:Director1 2023-01-30 14628856 frs-bus:Director1 2024-01-31
Registered number: 14628856
Ellis Resale Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 14628856
2024
£
Current assets 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
Accruals and deferred income (210 )
NET LIABILITIES (209 )
CAPITAL AND RESERVES (209 )

Notes

1. General Information
Ellis Resale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14628856 . The registered office is 16 Kent Avenue, Canterbury, CT1 1RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ellis Martin - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Ellis Martin
Director
14/10/2024