Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 7 July 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14986460 Ms Gillian Deutsch Mr Philip Eyre Ms Alice Goldsbrough Mr John Smith Ms Carol Wibberley Mr Damien Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14986460 2024-05-31 14986460 2025-05-31 14986460 2024-06-01 2025-05-31 14986460 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14986460 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14986460 frs-bus:Micro-entities 2024-06-01 2025-05-31 14986460 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14986460 frs-bus:Director1 2024-06-01 2025-05-31 14986460 frs-bus:Director3 2024-06-01 2025-05-31 14986460 frs-bus:Director4 2024-06-01 2025-05-31 14986460 frs-bus:Director5 2024-06-01 2025-05-31 14986460 frs-bus:Director6 2024-06-01 2025-05-31 14986460 frs-bus:Director7 2024-06-01 2025-05-31 14986460 2023-07-06 14986460 2024-05-31 14986460 2023-07-07 2024-05-31
Registered number: 14986460
ELLESMERE MTC
Unaudited Financial Statements
For The Year Ended 31 May 2025
Creative Tax Reliefs Limited
Balance Sheet
Registered number: 14986460
31 May 2025 31 May 2024
£ £
Fixed assets 3,480 3,915
Current assets 28,683 27,130
Prepayments and accrued income 4,110 2,631
NET CURRENT ASSETS 32,793 29,761
TOTAL ASSETS LESS CURRENT LIABILITIES 36,273 33,676
Accruals and deferred income (35,090 ) (34,850 )
NET ASSETS/(LIABILITIES) 1,183 (1,174 )
RESERVES 1,183 (1,174 )

Notes

1. General Information
ELLESMERE MTC is a private company, limited by guarantee, incorporated in England & Wales, registered number 14986460 . The registered office is 43 Whirlow Park Road, Sheffield, England, S11 9NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 May 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
Ms Gillian Deutsch
Director
15/08/2025