Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09419021 Mr Paul Oxtoby Mrs Shona Oxtoby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09419021 2024-02-28 09419021 2025-02-28 09419021 2024-02-29 2025-02-28 09419021 frs-core:CurrentFinancialInstruments 2025-02-28 09419021 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09419021 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09419021 frs-bus:Micro-entities 2024-02-29 2025-02-28 09419021 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09419021 frs-bus:Director1 2024-02-29 2025-02-28 09419021 frs-bus:Director2 2024-02-29 2025-02-28 09419021 2023-02-28 09419021 2024-02-28 09419021 2023-03-01 2024-02-28 09419021 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 09419021
Ellmes Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Ellmes Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09419021

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,613 | 2,299
Current assets |  | 53,983 | 81,912
Creditors: Amounts Falling Due Within One Year |  | (47,943 ) | (66,051 )
NET CURRENT ASSETS |  | 6,040 | 15,861
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,653 | 18,160
Accruals and deferred income |  | (241 ) | (128 )
NET ASSETS |  | 7,412 | 18,032
CAPITAL AND RESERVES |  | 7,412 | 18,032

## Notes

1. General Information
Ellmes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09419021 . The registered office is Rossett Paddock Rossett Green Lane, Harrogate, North Yorkshire, HG2 9LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Paul Oxtoby Director
14/11/2025