Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05457392 Mr Lee Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05457392 2024-05-31 05457392 2025-05-31 05457392 2024-06-01 2025-05-31 05457392 frs-core:CurrentFinancialInstruments 2025-05-31 05457392 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05457392 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05457392 frs-bus:Micro-entities 2024-06-01 2025-05-31 05457392 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05457392 frs-bus:Director1 2024-06-01 2025-05-31 05457392 2023-05-31 05457392 2024-05-31 05457392 2023-06-01 2024-05-31 05457392 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05457392
Ellis Media Production Limited
Financial Statements
For The Year Ended 31 May 2025
Fairway Accountants
Anglo House
Worcester Road
Stourport-on-Severn
Worcestershire
DY13 9AW
Ellis Media Production Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05457392

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,508 | 8,502
Current assets |  | 446 | 8,286
Creditors: Amounts Falling Due Within One Year |  | (4,063 ) | (6,212 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,617 ) | 2,074
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,891 | 10,576
NET ASSETS |  | 5,891 | 10,576
CAPITAL AND RESERVES |  | 5,891 | 10,576

## Notes

1. General Information
Ellis Media Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05457392 . The registered office is 35 Manwood Road, Crofton Park, London, SE4 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Lee Ellis Director
15/01/2026