Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity16 April 202530 April 202630 April 202616390985Mrs Caroline Ellisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure163909852025-04-15163909852026-04-30163909852025-04-162026-04-3016390985frs-core:CurrentFinancialInstruments2026-04-3016390985frs-bus:PrivateLimitedCompanyLtd2025-04-162026-04-3016390985frs-bus:FilletedAccounts2025-04-162026-04-3016390985frs-bus:Micro-entities2025-04-162026-04-3016390985frs-bus:AuditExempt-NoAccountantsReport2025-04-162026-04-3016390985frs-bus:Director12025-04-162026-04-30
Registered number: 16390985
Caroline Ellis Mortgages Ltd
Unaudited Financial Statements
For the Period 16 April 2025 to 30 April 2026
BPA Staffs Ltd T/A BP Accounting
Caroline Ellis Mortgages Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16390985
30 April 2026
£
Fixed assets
1,064
Current assets
17,482
Creditors: Amounts Falling Due Within One Year
(8,222)
NET CURRENT ASSETS
9,260
TOTAL ASSETS LESS CURRENT LIABILITIES
10,324
NET ASSETS
10,324
CAPITAL AND RESERVES
10,324
Notes
1.General Information
Caroline Ellis Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16390985. The registered office is 45 High Street, Stone , Staffordshire , ST15 8AQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 2026 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.