Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 12384852 Mr Jack Anthony Tobias Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384852 2024-02-28 12384852 2025-02-28 12384852 2024-02-29 2025-02-28 12384852 frs-core:CurrentFinancialInstruments 2025-02-28 12384852 frs-core:Non-currentFinancialInstruments 2025-02-28 12384852 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 12384852 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 12384852 frs-bus:Micro-entities 2024-02-29 2025-02-28 12384852 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 12384852 frs-bus:Director1 2024-02-29 2025-02-28 12384852 2023-02-28 12384852 2024-02-28 12384852 2023-03-01 2024-02-28 12384852 frs-core:CurrentFinancialInstruments 2024-02-28 12384852 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 12384852
J Ellis Lofts Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12384852
2025 2024
£ £
Fixed assets 6,846 30,501
Current assets 184,022 161,658
Prepayments and accrued income - 2,249
Creditors: Amounts Falling Due Within One Year (17,060 ) (33,920 )
NET CURRENT ASSETS 166,962 129,987
TOTAL ASSETS LESS CURRENT LIABILITIES 173,808 160,488
Creditors: Amounts Falling Due After More Than One Year - (5,315 )
NET ASSETS 173,808 155,173
CAPITAL AND RESERVES 173,808 155,173

Notes

1. General Information
J Ellis Lofts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384852 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
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 Jack Anthony Tobias Ellis
Director
28/06/2025