Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03660051 Mr Michael Attridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03660051 2023-03-31 03660051 2024-03-31 03660051 2023-04-01 2024-03-31 03660051 frs-core:CurrentFinancialInstruments 2024-03-31 03660051 frs-core:Non-currentFinancialInstruments 2024-03-31 03660051 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03660051 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03660051 frs-bus:Micro-entities 2023-04-01 2024-03-31 03660051 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03660051 frs-bus:Director1 2023-04-01 2024-03-31 03660051 2022-03-31 03660051 2023-03-31 03660051 2022-04-01 2023-03-31 03660051 frs-core:CurrentFinancialInstruments 2023-03-31 03660051 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03660051
Ellenbrook Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 03660051
2024 2023
£ £
Fixed assets 4,618 4,649
Current assets 69,503 223,095
Creditors: Amounts Falling Due Within One Year (28,875 ) (146,768 )
NET CURRENT ASSETS 40,628 76,327
TOTAL ASSETS LESS CURRENT LIABILITIES 45,246 80,976
Creditors: Amounts Falling After More Than One Year (21,667 ) (30,740 )
Accruals and deferred income (1,500 ) (12,000 )
NET ASSETS 22,079 38,236
CAPITAL AND RESERVES 22,079 38,236

Notes

1. General Information
Ellenbrook Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03660051 . The registered office is Eastway Enterprise Centre, 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Michael Attridge
Director
19/02/2025