Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10626096 Mr D Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10626096 2024-02-28 10626096 2025-02-28 10626096 2024-02-29 2025-02-28 10626096 frs-core:CurrentFinancialInstruments 2025-02-28 10626096 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10626096 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10626096 frs-bus:Micro-entities 2024-02-29 2025-02-28 10626096 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10626096 frs-bus:Director1 2024-02-29 2025-02-28 10626096 2023-02-28 10626096 2024-02-28 10626096 2023-03-01 2024-02-28 10626096 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 10626096
David F Ellis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Guy Payne & Co
David F Ellis Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10626096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 109 | 145
Current assets |  | 40,751 | 7,385
Creditors: Amounts Falling Due Within One Year |  | (7,886 ) | (6,699 )
NET CURRENT ASSETS |  | 32,865 | 686
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,974 | 831
Accruals and deferred income |  | (720 ) | (733 )
NET ASSETS |  | 32,254 | 98
CAPITAL AND RESERVES |  | 32,254 | 98

## Notes

1. General Information
David F Ellis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10626096 . The registered office is 5 Parkgate Road, Neston, Cheshire, CH64 9XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D Ellis Director
11th June 2025