Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09422252 Mr Christopher Jenkinson Mrs Shona Jenkinson Mrs Shona Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422252 2024-02-28 09422252 2025-02-28 09422252 2024-02-29 2025-02-28 09422252 frs-core:CurrentFinancialInstruments 2025-02-28 09422252 frs-core:Non-currentFinancialInstruments 2025-02-28 09422252 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09422252 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09422252 frs-bus:Micro-entities 2024-02-29 2025-02-28 09422252 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09422252 frs-bus:Director1 2024-02-29 2025-02-28 09422252 frs-bus:Director2 2024-02-29 2025-02-28 09422252 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 09422252 2023-02-28 09422252 2024-02-28 09422252 2023-03-01 2024-02-28 09422252 frs-core:CurrentFinancialInstruments 2024-02-28 09422252 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09422252
Ellmes Property Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 09422252
2025 2024
£ £
Fixed assets - 371,070
Current assets 7,955 3,939
Creditors: Amounts Falling Due Within One Year (173,245 ) (288,742 )
NET CURRENT LIABILITIES (165,290 ) (284,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES (165,290 ) 86,267
Creditors: Amounts Falling Due After More Than One Year - (130,491 )
Accruals and deferred income (800 ) (750 )
NET LIABILITIES (166,090 ) (44,974 )
CAPITAL AND RESERVES (166,090 ) (44,974 )

Notes

1. General Information
Ellmes Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09422252 . The registered office is 38 Grange Road, Doncaster, South Yorkshire, DN4 6SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Christopher Jenkinson
Director
27/06/2025