Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11195214 Mr Jeremy Dalton Mr Jason Remington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195214 2023-12-31 11195214 2024-12-31 11195214 2024-01-01 2024-12-31 11195214 frs-core:CurrentFinancialInstruments 2024-12-31 11195214 frs-core:Non-currentFinancialInstruments 2024-12-31 11195214 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11195214 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11195214 frs-bus:Micro-entities 2024-01-01 2024-12-31 11195214 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11195214 frs-bus:Director1 2024-01-01 2024-12-31 11195214 frs-bus:Director2 2024-01-01 2024-12-31 11195214 2022-12-31 11195214 2023-12-31 11195214 2023-01-01 2023-12-31 11195214 frs-core:CurrentFinancialInstruments 2023-12-31 11195214 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11195214
One Ellen Street Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 11195214
2024 2023
£ £
Fixed assets 926,919 927,253
Current assets 80,637 53,741
Prepayments and accrued income 4,286 -
Creditors: Amounts Falling Due Within One Year (114,245 ) (275,225 )
NET CURRENT LIABILITIES (29,322 ) (221,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES 897,597 705,769
Creditors: Amounts Falling Due After More Than One Year (600,600 ) (556,475 )
Accruals and deferred income (1,530 ) (1,500 )
NET ASSETS 295,467 147,794
CAPITAL AND RESERVES 295,467 147,794

Notes

1. General Information
One Ellen Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11195214 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
Mr Jason Remington
Director
30/07/2025