Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08664761 Mr John Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08664761 2024-08-31 08664761 2025-08-31 08664761 2024-09-01 2025-08-31 08664761 frs-core:CurrentFinancialInstruments 2025-08-31 08664761 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08664761 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08664761 frs-bus:Micro-entities 2024-09-01 2025-08-31 08664761 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08664761 frs-bus:Director1 2024-09-01 2025-08-31 08664761 2023-08-31 08664761 2024-08-31 08664761 2023-09-01 2024-08-31 08664761 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08664761
Ella Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Ella Estates Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ella Estates Limited For The Year Ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ella Estates Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Ella Estates Limited , as a body, in accordance with the terms of our engagement letter dated 21 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ella Estates Limited and state those matters that we have agreed to state to the director of Ella Estates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ella Estates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ella Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ella Estates Limited . You consider that Ella Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ella Estates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/11/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Ella Estates Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 08664761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 920,036 | 920,036
Current assets |  | 12,855 | 17,324
Prepayments and accrued income |  | 1,884 | -
Creditors: Amounts Falling Due Within One Year |  | (574,580 ) | (614,281 )
NET CURRENT LIABILITIES |  | (559,841 ) | (596,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 360,195 | 323,079
Accruals and deferred income |  | (1,977 ) | (3,323 )
NET ASSETS |  | 358,218 | 319,756
CAPITAL AND RESERVES |  | 358,218 | 319,756

## Notes

1. General Information
Ella Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08664761 . The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 John Smith Director
13/11/2025