Acorah Software Products - Accounts Production 16.5.460 true true false 1 April 2024 31 March 2025 31 March 2025 06425765 Joanne Brown Richard Brown Joanne Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06425765 2024-03-31 06425765 2025-03-31 06425765 2024-04-01 2025-03-31 06425765 frs-core:ShareCapital 2025-03-31 06425765 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06425765 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06425765 frs-bus:SmallEntities 2024-04-01 2025-03-31 06425765 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 06425765 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06425765 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06425765 frs-bus:Director1 2024-04-01 2025-03-31 06425765 frs-bus:Director1 2024-03-31 06425765 frs-bus:Director1 2025-03-31 06425765 frs-bus:Director2 2024-04-01 2025-03-31 06425765 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06425765 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 06425765
Ellamax Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mazuma
Ellamax Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ellamax Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06425765

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Richard Brown Director
04/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ellamax Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ellamax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06425765 . The registered office is 3 St. James Road, Harpenden, Hertfordshire, AL5 4NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

6. 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 Richard Brown | 2 | - | - | - | 2

The above loan is unsecured, interest free and repayable on demand.
Page 2