Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06810038 S Ellis S T Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06810038 2024-01-31 06810038 2025-01-31 06810038 2024-02-01 2025-01-31 06810038 frs-core:CurrentFinancialInstruments 2025-01-31 06810038 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06810038 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06810038 frs-bus:Micro-entities 2024-02-01 2025-01-31 06810038 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06810038 frs-bus:Director1 2024-02-01 2025-01-31 06810038 frs-bus:Director2 2024-02-01 2025-01-31 06810038 2023-01-31 06810038 2024-01-31 06810038 2023-02-01 2024-01-31 06810038 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06810038
S Ellis Consulting Limited
Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 06810038
2025 2024
£ £
Fixed assets 10,605 12,205
Current assets 1,130,612 1,060,251
Prepayments and accrued income 861 878
Creditors: Amounts Falling Due Within One Year (58,048 ) (70,419 )
NET CURRENT ASSETS 1,073,425 990,710
TOTAL ASSETS LESS CURRENT LIABILITIES 1,084,030 1,002,915
Accruals and deferred income (780 ) (780 )
NET ASSETS 1,083,250 1,002,135
CAPITAL AND RESERVES 1,083,250 1,002,135

Notes

1. General Information
S Ellis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06810038 . The registered office is 28 Park Road, North Leigh, Witney, Oxfordshire, OX29 6RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 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
S Ellis
Director
17th March 2025