Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 11 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13908692 Mrs Natasha Davidson Mr Paul Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908692 2023-02-28 13908692 2024-02-29 13908692 2023-03-01 2024-02-29 13908692 frs-core:CurrentFinancialInstruments 2024-02-29 13908692 frs-core:Non-currentFinancialInstruments 2024-02-29 13908692 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13908692 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13908692 frs-bus:Micro-entities 2023-03-01 2024-02-29 13908692 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13908692 frs-bus:Director1 2023-03-01 2024-02-29 13908692 frs-bus:Director2 2023-03-01 2024-02-29 13908692 2022-02-10 13908692 2023-02-28 13908692 2022-02-11 2023-02-28 13908692 frs-core:CurrentFinancialInstruments 2023-02-28 13908692 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13908692
Ellian Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13908692
29 February 2024 28 February 2023
£ £
Fixed assets 520,890 522,415
Current assets 8,601 1,294
Prepayments and accrued income 366 -
Creditors: Amounts Falling Due Within One Year (349,996 ) (520,783 )
NET CURRENT LIABILITIES (341,029 ) (519,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,861 2,926
Creditors: Amounts Falling After More Than One Year (185,000 ) -
Accruals and deferred income (2,400 ) (1,200 )
NET (LIABILITIES)/ASSETS (7,539 ) 1,726
CAPITAL AND RESERVES (7,539 ) 1,726

Notes

1. General Information
Ellian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13908692 . The registered office is C/O Encore Machinery Ltd Unit 2 Progress Park, Ribocon Way, Luton, Bedfordshire, LU4 9UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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
Mr Paul Davidson
Director
24 November 2024