Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10781172 Mr Colin Ellis Mrs Penny Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10781172 2023-08-31 10781172 2024-08-31 10781172 2023-09-01 2024-08-31 10781172 frs-core:CurrentFinancialInstruments 2024-08-31 10781172 frs-core:Non-currentFinancialInstruments 2024-08-31 10781172 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10781172 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10781172 frs-bus:Micro-entities 2023-09-01 2024-08-31 10781172 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10781172 frs-bus:Director1 2023-09-01 2024-08-31 10781172 frs-bus:Director2 2023-09-01 2024-08-31 10781172 2022-08-31 10781172 2023-08-31 10781172 2022-09-01 2023-08-31 10781172 frs-core:CurrentFinancialInstruments 2023-08-31 10781172 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10781172
Ellis Cards Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 10781172
2024 2023
£ £
Fixed assets 9,792 16,055
Current assets 63,252 52,378
Creditors: Amounts Falling Due Within One Year (23,596 ) (32,083 )
NET CURRENT ASSETS 39,656 20,295
TOTAL ASSETS LESS CURRENT LIABILITIES 49,448 36,350
Creditors: Amounts Falling Due After More Than One Year (25,605 ) (29,516 )
Provisions for liabilities - (1,341 )
Accruals and deferred income (2,050 ) (1,500 )
NET ASSETS 21,793 3,993
CAPITAL AND RESERVES 21,793 3,993

Notes

1. General Information
Ellis Cards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10781172 . The registered office is 44b Hackwood Road, Basingstoke, RG21 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
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 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
Mrs Penny Ellis
Director
30/05/2025