Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11882593 Mr Jonathan Pilkington Mrs Catherine Pilkington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11882593 2023-12-31 11882593 2024-12-31 11882593 2024-01-01 2024-12-31 11882593 frs-core:CurrentFinancialInstruments 2024-12-31 11882593 frs-core:Non-currentFinancialInstruments 2024-12-31 11882593 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11882593 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11882593 frs-bus:Micro-entities 2024-01-01 2024-12-31 11882593 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11882593 frs-bus:Director1 2024-01-01 2024-12-31 11882593 frs-bus:Director2 2024-01-01 2024-12-31 11882593 2022-12-31 11882593 2023-12-31 11882593 2023-01-01 2023-12-31 11882593 frs-core:CurrentFinancialInstruments 2023-12-31 11882593 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11882593
Elleray Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elleray Estates Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11882593

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,258,719 | 1,262,820
Current assets |  | 42,504 | 52,345
Prepayments and accrued income |  | 1,966 | 10,848
Creditors: Amounts Falling Due Within One Year |  | (9,767 ) | (6,473 )
NET CURRENT ASSETS |  | 34,703 | 56,720
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,293,422 | 1,319,540
Creditors: Amounts Falling Due After More Than One Year |  | (1,250,000 ) | (1,250,000 )
Accruals and deferred income |  | (2,457 ) | (11,912 )
NET ASSETS |  | 40,965 | 57,628
CAPITAL AND RESERVES |  | 40,965 | 57,628

## Notes

1. General Information
Elleray Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11882593 . The registered office is Belgrave Court, Caxton Road, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Elleray Estates Ltd
Balance Sheet (continued)
As At 31 December 2024
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 Jonathan Pilkington Director | Mrs Catherine Pilkington Director
19/09/2025