Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12861072 Eleanor Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12861072 2024-09-30 12861072 2025-09-30 12861072 2024-10-01 2025-09-30 12861072 frs-core:CurrentFinancialInstruments 2025-09-30 12861072 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12861072 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12861072 frs-bus:Micro-entities 2024-10-01 2025-09-30 12861072 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12861072 frs-bus:Director1 2024-10-01 2025-09-30 12861072 frs-bus:Director1 2024-09-30 12861072 frs-bus:Director1 2025-09-30 12861072 2023-09-30 12861072 2024-09-30 12861072 2023-10-01 2024-09-30 12861072 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12861072
Ellie Rivers Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ellie Rivers Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12861072

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,623 | 2,543
Current assets |  | 52,636 | 44,180
Prepayments and accrued income |  | 292 | 172
Creditors: Amounts Falling Due Within One Year |  | (21,858 ) | (44,086 )
NET CURRENT ASSETS |  | 31,070 | 266
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,693 | 2,809
Accruals and deferred income |  | (1,015 ) | (2,755 )
NET ASSETS |  | 31,678 | 54
CAPITAL AND RESERVES |  | 31,678 | 54

## Notes

1. General Information
Ellie Rivers Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12861072 . The registered office is 18b Balderton Gate, Newark, Notts, NG24 1UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Eleanor Simpson | 692 | 27,331 | 692 | - | 27,331

The loan was repaid in full, within 9 months of the year end.
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Ellie Rivers Consulting Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Eleanor Simpson Director
06/05/2026