Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11515875 MR Stephen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11515875 2023-08-31 11515875 2024-08-31 11515875 2023-09-01 2024-08-31 11515875 frs-core:CurrentFinancialInstruments 2024-08-31 11515875 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11515875 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11515875 frs-bus:Micro-entities 2023-09-01 2024-08-31 11515875 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11515875 frs-bus:Director1 2023-09-01 2024-08-31 11515875 frs-bus:Director1 2023-08-31 11515875 frs-bus:Director1 2024-08-31 11515875 2022-08-31 11515875 2023-08-31 11515875 2022-09-01 2023-08-31 11515875 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11515875
Ellenbrook Fire and Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11515875
2024 2023
£ £
Current assets 5,182 8,807
Creditors: Amounts Falling Due Within One Year (4,224 ) (6,202 )
NET CURRENT ASSETS 958 2,605
TOTAL ASSETS LESS CURRENT LIABILITIES 958 2,605
Accruals and deferred income (800 ) (780 )
NET ASSETS 158 1,825
CAPITAL AND RESERVES 158 1,825

Notes

1. General Information
Ellenbrook Fire and Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11515875 . The registered office is 38 Hindburn Drive, Worsley, Manchester, M28 1XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
MR Stephen Jones (1,793 ) 13,890 11,413 - 684
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Stephen Jones
Director
12 December 2024