Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14308941 Mr M B Elsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14308941 2024-08-31 14308941 2025-08-31 14308941 2024-09-01 2025-08-31 14308941 frs-core:CurrentFinancialInstruments 2025-08-31 14308941 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14308941 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14308941 frs-bus:Micro-entities 2024-09-01 2025-08-31 14308941 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14308941 frs-bus:Director1 2024-09-01 2025-08-31 14308941 2023-08-31 14308941 2024-08-31 14308941 2023-09-01 2024-08-31 14308941 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14308941
Elsworth At The Mill Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elsworth At The Mill Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 14308941

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,512 | 47,732
Current assets |  | 74,161 | 69,271
Prepayments and accrued income |  | 2,188 | 3,549
Creditors: Amounts Falling Due Within One Year |  | (55,914 ) | (144,483 )
NET CURRENT ASSETS (LIABILITIES) |  | 20,435 | (71,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,947 | (23,931 )
Accruals and deferred income |  | (14,823 ) | (18,854 )
NET ASSETS/(LIABILITIES) |  | 48,124 | (42,785 )
CAPITAL AND RESERVES |  | 48,124 | (42,785 )

## Notes

1. General Information
Elsworth At The Mill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14308941 . The registered office is High Corn Mill - Unit 11, Chapel Hill, Skipton, BD23 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 8)
14 8
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 M B Elsworth Director
07/04/2026