Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11892281 Mr Neil Medcalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11892281 2024-03-31 11892281 2025-03-31 11892281 2024-04-01 2025-03-31 11892281 frs-core:CurrentFinancialInstruments 2025-03-31 11892281 frs-core:Non-currentFinancialInstruments 2025-03-31 11892281 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11892281 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11892281 frs-bus:Micro-entities 2024-04-01 2025-03-31 11892281 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11892281 frs-bus:Director1 2024-04-01 2025-03-31 11892281 frs-bus:Director1 2024-03-31 11892281 frs-bus:Director1 2025-03-31 11892281 2023-03-31 11892281 2024-03-31 11892281 2023-04-01 2024-03-31 11892281 frs-core:CurrentFinancialInstruments 2024-03-31 11892281 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11892281
ELLEN JAMES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ping Chartered Accountants
ELLEN JAMES LIMITED
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 11892281

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,084 | 4,608
Current assets |  | 38,113 | 18,904
Prepayments and accrued income |  | 2,358 | 1,791
Creditors: Amounts Falling Due Within One Year |  | (30,868 ) | (20,391 )
NET CURRENT ASSETS |  | 9,603 | 304
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,687 | 4,912
Creditors: Amounts Falling Due After More Than One Year |  | (15,776 ) | (3,623 )
Accruals and deferred income |  | - | (1,100 )
NET ASSETS |  | 5,911 | 189
CAPITAL AND RESERVES |  | 5,911 | 189

## Notes

1. General Information
ELLEN JAMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11892281 . The registered office is Albany House, 14 Shute End, Wokingham, RG40 1BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Medcalf | 7,524 | 7,392 | - | - | 14,916

The above loan is unsecured and repayable on demand.
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ELLEN JAMES LIMITED
Statement of Financial Position (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Neil Medcalf Director
02/10/2025