Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 11076453 Mr Jonathan Ellard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11076453 2022-11-30 11076453 2024-05-31 11076453 2022-12-01 2024-05-31 11076453 frs-core:CurrentFinancialInstruments 2024-05-31 11076453 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 11076453 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 11076453 frs-bus:Micro-entities 2022-12-01 2024-05-31 11076453 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 11076453 frs-bus:Director1 2022-12-01 2024-05-31 11076453 frs-bus:Director1 2022-11-30 11076453 frs-bus:Director1 2024-05-31 11076453 2021-11-30 11076453 2022-11-30 11076453 2021-12-01 2022-11-30 11076453 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11076453
Ellard Security Systems (Residential Installations) Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Balance Sheet
Registered number: 11076453
31 May 2024 30 November 2022
£ £
Current assets 50,118 61,690
Creditors: Amounts Falling Due Within One Year (45,316 ) (42,785 )
NET CURRENT ASSETS 4,802 18,905
TOTAL ASSETS LESS CURRENT LIABILITIES 4,802 18,905
Accruals and deferred income (4,235 ) (2,285 )
NET ASSETS 567 16,620
CAPITAL AND RESERVES 567 16,620

Notes

1. General Information
Ellard Security Systems (Residential Installations) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11076453 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jonathan Ellard 49,658 7,847 (20,084 ) - 37,421
The above loan is unsecured and repayable on demand. When overdrawn, interest is charged at the official HMRC rate.
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For the period 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 Jonathan Ellard
Director
26 February 2025