Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 4 October 2022 false true No description of principal activity 1 November 2023 30 April 2025 30 April 2025 14397957 Mr Ellis Heighes Mrs Daisy Heighes Mrs Daisy Heighes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397957 2023-10-31 14397957 2025-04-30 14397957 2023-11-01 2025-04-30 14397957 frs-core:CurrentFinancialInstruments 2025-04-30 14397957 frs-core:Non-currentFinancialInstruments 2025-04-30 14397957 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 14397957 frs-bus:FilletedAccounts 2023-11-01 2025-04-30 14397957 frs-bus:Micro-entities 2023-11-01 2025-04-30 14397957 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-04-30 14397957 frs-bus:Director1 2023-11-01 2025-04-30 14397957 frs-bus:Director2 2023-11-01 2025-04-30 14397957 frs-bus:CompanySecretary1 2023-11-01 2025-04-30 14397957 2022-10-03 14397957 2023-10-31 14397957 2022-10-04 2023-10-31 14397957 frs-core:CurrentFinancialInstruments 2023-10-31 14397957 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14397957
Ellis & Daisy Co Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 14397957
30 April 2025 31 October 2023
£ £
Fixed assets - 316,923
Current assets 5,419 17,405
Prepayments and accrued income - 24,000
Creditors: Amounts Falling Due Within One Year (999 ) (54,805 )
NET CURRENT ASSETS (LIABILITIES) 4,420 (13,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,420 303,523
Creditors: Amounts Falling Due After More Than One Year - (236,250 )
Accruals and deferred income (729 ) (360 )
NET ASSETS 3,691 66,913
CAPITAL AND RESERVES 3,691 66,913

Notes

1. General Information
Ellis & Daisy Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14397957 . The registered office is Unit 10, Old Wool Warehouse, St. Andrews Street South, Bury St Edmunds, IP33 3PH.
The company ceased trading 30 April 2025.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 April 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
Mr Ellis Heighes
Director
12/06/2025