Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07565629 Mr P D Collins Mrs C D Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07565629 2024-03-31 07565629 2025-03-31 07565629 2024-04-01 2025-03-31 07565629 frs-core:CurrentFinancialInstruments 2025-03-31 07565629 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07565629 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07565629 frs-bus:Micro-entities 2024-04-01 2025-03-31 07565629 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07565629 frs-bus:Director1 2024-04-01 2025-03-31 07565629 frs-bus:Director2 2024-04-01 2025-03-31 07565629 2023-03-31 07565629 2024-03-31 07565629 2023-04-01 2024-03-31 07565629 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07565629
Ellipse HR Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ellipse HR Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ellipse HR Ltd which comprise the Profit and Loss Account, the Balance Sheet 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 directors of Ellipse HR Ltd , as a body, in accordance with the terms of our engagement letter dated 15 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Ellipse HR Ltd and state those matters that we have agreed to state to the directors of Ellipse HR Ltd , 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 Ellipse HR Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Ellipse HR Ltd 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 Ellipse HR Ltd . You consider that Ellipse HR Ltd 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 Ellipse HR Ltd . 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.
8th December 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 07565629
2025 2024
£ £
Fixed assets 2,261 2,707
Current assets 175,359 156,775
Prepayments and accrued income 2,448 877
Creditors: Amounts Falling Due Within One Year (92,170 ) (62,920 )
NET CURRENT ASSETS 85,637 94,732
TOTAL ASSETS LESS CURRENT LIABILITIES 87,898 97,439
Accruals and deferred income (1,259 ) (1,474 )
NET ASSETS 86,639 95,965
CAPITAL AND RESERVES 86,639 95,965

Notes

1. General Information
Ellipse HR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07565629 . The registered office is Pc019 Creative Industries Centre, Wolverhampton Science Park, Mammoth Drive, Wolverhampton, West Midlands, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 P D Collins
Director
8th December 2025