Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI663128 Mr Cailam Quinn Mr Colin McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663128 2023-07-31 NI663128 2024-07-31 NI663128 2023-08-01 2024-07-31 NI663128 frs-core:CurrentFinancialInstruments 2024-07-31 NI663128 frs-core:Non-currentFinancialInstruments 2024-07-31 NI663128 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI663128 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI663128 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI663128 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI663128 frs-bus:Director1 2023-08-01 2024-07-31 NI663128 frs-bus:Director2 2023-08-01 2024-07-31 NI663128 2022-07-31 NI663128 2023-07-31 NI663128 2022-08-01 2023-07-31 NI663128 frs-core:CurrentFinancialInstruments 2023-07-31 NI663128 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI663128
Ellisholding Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Page 1
Balance Sheet
Registered number: NI663128
2024 2023
£ £
Fixed assets 732,793 738,779
Current assets 11,341 5,095
Prepayments and accrued income - 42,934
Creditors: Amounts Falling Due Within One Year (68,281 ) (31,477 )
NET CURRENT ASSETS (LIABILITIES) (56,940 ) 16,552
TOTAL ASSETS LESS CURRENT LIABILITIES 675,853 755,331
Creditors: Amounts Falling Due After More Than One Year (964,758 ) (970,523 )
Accruals and deferred income (5,500 ) (3,300 )
NET LIABILITIES (294,405 ) (218,492 )
CAPITAL AND RESERVES (294,405 ) (218,492 )

Notes

1. General Information
Ellisholding Developments Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663128 . The registered office is 14 Jade Business, Jonesborough, Newry, BT35 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 2024 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
Mr Cailam Quinn
Director
04/04/2025