Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13643003 Mr Steven Maycock Mr Scott Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13643003 2024-04-30 13643003 2025-04-30 13643003 2024-05-01 2025-04-30 13643003 frs-core:CurrentFinancialInstruments 2025-04-30 13643003 frs-core:Non-currentFinancialInstruments 2025-04-30 13643003 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13643003 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13643003 frs-bus:Micro-entities 2024-05-01 2025-04-30 13643003 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13643003 frs-bus:Director1 2024-05-01 2025-04-30 13643003 frs-bus:Director2 2024-05-01 2025-04-30 13643003 2023-04-30 13643003 2024-04-30 13643003 2023-05-01 2024-04-30 13643003 frs-core:CurrentFinancialInstruments 2024-04-30 13643003 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13643003
Ellimay Property Limited
Financial Statements
For The Year Ended 30 April 2025
Ellimay Property Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13643003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 87,542
Current assets |  | 1,880 | 1,424
Prepayments and accrued income |  | - | 436
Creditors: Amounts Falling Due Within One Year |  | (99 ) | (2,894 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,781 | (1,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,781 | 86,508
Creditors: Amounts Falling Due After More Than One Year |  | - | (93,000 )
Accruals and deferred income |  | (1,257 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 524 | (7,092 )
CAPITAL AND RESERVES |  | 524 | (7,092 )

## Notes

1. General Information
Ellimay Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13643003 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Steven Maycock Director | Mr Scott Elliott Director
8 October 2025