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 09701482 Mr Mark Ellis Ms Jean Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09701482 2023-07-31 09701482 2024-07-31 09701482 2023-08-01 2024-07-31 09701482 frs-core:CurrentFinancialInstruments 2024-07-31 09701482 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09701482 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09701482 frs-bus:Micro-entities 2023-08-01 2024-07-31 09701482 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09701482 frs-bus:Director1 2023-08-01 2024-07-31 09701482 frs-bus:Director2 2023-08-01 2024-07-31 09701482 2022-07-31 09701482 2023-07-31 09701482 2022-08-01 2023-07-31 09701482 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09701482
M C Ellis Ltd
Financial Statements
For The Year Ended 31 July 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 09701482
2024 2023
£ £
Fixed assets 1,024 1,880
Current assets 29,667 46,089
Prepayments and accrued income 192 116
Creditors: Amounts Falling Due Within One Year (30,321 ) (46,979 )
NET CURRENT LIABILITIES (462 ) (774 )
TOTAL ASSETS LESS CURRENT LIABILITIES 562 1,106
Accruals and deferred income (138 ) (138 )
NET ASSETS 424 968
CAPITAL AND RESERVES 424 968

Notes

1. General Information
M C Ellis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09701482 . The registered office is Unit 2, Abbey View Business Park Abbey View Road, Pinvin Pershore, England, WR10 2FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Mark Ellis
Director
17/10/2024