Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09023203 Mr Elliot Magege Mrs Anastasia Kalogratou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09023203 2023-05-31 09023203 2024-05-31 09023203 2023-06-01 2024-05-31 09023203 frs-core:CurrentFinancialInstruments 2024-05-31 09023203 frs-core:Non-currentFinancialInstruments 2024-05-31 09023203 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09023203 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09023203 frs-bus:Micro-entities 2023-06-01 2024-05-31 09023203 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09023203 frs-bus:Director1 2023-06-01 2024-05-31 09023203 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09023203 2022-05-31 09023203 2023-05-31 09023203 2022-06-01 2023-05-31 09023203 frs-core:CurrentFinancialInstruments 2023-05-31 09023203 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09023203
Ellicare Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09023203
2024 2023
£ £
Fixed assets 8,031 8,031
Current assets 17,796 17,796
Creditors: Amounts Falling Due Within One Year (12,565 ) (12,565 )
NET CURRENT ASSETS 5,231 5,231
TOTAL ASSETS LESS CURRENT LIABILITIES 13,262 13,262
Creditors: Amounts Falling After More Than One Year (13,209 ) (13,209 )
NET ASSETS 53 53
CAPITAL AND RESERVES 53 53

Notes

1. General Information
Ellicare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09023203 . The registered office is 1 Ramshead Grove, Leeds, LS14 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Elliot Magege
Director
15/02/2025