Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12478329 Mr Gary Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478329 2023-02-28 12478329 2024-02-28 12478329 2023-03-01 2024-02-28 12478329 frs-core:CurrentFinancialInstruments 2024-02-28 12478329 frs-core:Non-currentFinancialInstruments 2024-02-28 12478329 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12478329 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12478329 frs-bus:Micro-entities 2023-03-01 2024-02-28 12478329 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12478329 frs-bus:Director1 2023-03-01 2024-02-28 12478329 2022-02-28 12478329 2023-02-28 12478329 2022-03-01 2023-02-28 12478329 frs-core:CurrentFinancialInstruments 2023-02-28 12478329 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12478329
G J Ellis (Haulage) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Balance Sheet
Registered number: 12478329
2024 2023
£ £
Fixed assets 114,790 179,201
Current assets 78,132 81,902
Prepayments and accrued income 7,272 10,971
Creditors: Amounts Falling Due Within One Year (89,079 ) (73,705 )
NET CURRENT ASSETS (LIABILITIES) (3,675 ) 19,168
TOTAL ASSETS LESS CURRENT LIABILITIES 111,115 198,369
Creditors: Amounts Falling After More Than One Year (81,467 ) (142,429 )
Accruals and deferred income (5,785 ) (5,785 )
NET ASSETS 23,863 50,155
CAPITAL AND RESERVES 23,863 50,155

Notes

1. General Information
G J Ellis (Haulage) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478329 . The registered office is 54 Mallard Crescent, Bourton-On-The-Water, Cheltenham, Gloucestershire, GL54 2RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
For the year ending 28 February 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 Gary Ellis
Director
8 November 2024