Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12924248 Mr Adam Ellis Mrs Rosalind Francis-Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12924248 2024-10-31 12924248 2025-10-31 12924248 2024-11-01 2025-10-31 12924248 frs-core:CurrentFinancialInstruments 2025-10-31 12924248 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12924248 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12924248 frs-bus:Micro-entities 2024-11-01 2025-10-31 12924248 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12924248 frs-bus:Director1 2024-11-01 2025-10-31 12924248 frs-bus:Director2 2024-11-01 2025-10-31 12924248 2023-10-31 12924248 2024-10-31 12924248 2023-11-01 2024-10-31 12924248 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12924248
Francis-Ellis Property Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12924248
2025 2024
£ £
Fixed assets 212,248 215,245
Current assets 4,240 21,871
Prepayments and accrued income 419 360
Creditors: Amounts Falling Due Within One Year (223,828 ) (243,604 )
NET CURRENT LIABILITIES (219,169 ) (221,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,921 ) (6,128 )
NET LIABILITIES (6,921 ) (6,128 )
CAPITAL AND RESERVES (6,921 ) (6,128 )

Notes

1. General Information
Francis-Ellis Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12924248 . The registered office is 11 Kempton Drive, Barleythorpe, Oakham, Leicestershire, LE15 7QL.
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 October 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 Adam Ellis
Director
21/04/2026