Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13904291 Mr C Ellis Mrs G Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13904291 2024-03-31 13904291 2025-03-31 13904291 2024-04-01 2025-03-31 13904291 frs-core:CurrentFinancialInstruments 2025-03-31 13904291 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13904291 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13904291 frs-bus:Micro-entities 2024-04-01 2025-03-31 13904291 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13904291 frs-bus:Director1 2024-04-01 2025-03-31 13904291 frs-bus:Director2 2024-04-01 2025-03-31 13904291 2023-03-31 13904291 2024-03-31 13904291 2023-04-01 2024-03-31 13904291 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13904291
C Ellis Joinery & Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 13904291
2025 2024
£ £
Fixed assets 3,087 3,859
Current assets 1,779 10,284
Creditors: Amounts Falling Due Within One Year (4,516 ) (12,959 )
NET CURRENT LIABILITIES (2,737 ) (2,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 350 1,184
Accruals and deferred income (720 ) (1,164 )
NET (LIABILITIES)/ASSETS (370 ) 20
CAPITAL AND RESERVES (370 ) 20

Notes

1. General Information
C Ellis Joinery & Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13904291 . The registered office is 24 Anlaby Park Road North, Hull, HU4 6XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
For the year ending 31 March 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 C Ellis
Director
18/09/2025