Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08935189 Miss Anjna Patel Miss Anjna Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08935189 2025-03-31 08935189 2026-03-31 08935189 2025-04-01 2026-03-31 08935189 frs-core:CurrentFinancialInstruments 2026-03-31 08935189 frs-core:Non-currentFinancialInstruments 2026-03-31 08935189 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 08935189 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 08935189 frs-core:ShareCapital 2026-03-31 08935189 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08935189 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08935189 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08935189 frs-bus:SmallEntities 2025-04-01 2026-03-31 08935189 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08935189 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08935189 frs-bus:Director1 2025-04-01 2026-03-31 08935189 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08935189 frs-countries:EnglandWales 2025-04-01 2026-03-31 08935189 2024-03-31 08935189 2025-03-31 08935189 2024-04-01 2025-03-31 08935189 frs-core:CurrentFinancialInstruments 2025-03-31 08935189 frs-core:Non-currentFinancialInstruments 2025-03-31 08935189 frs-core:ShareCapital 2025-03-31 08935189 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08935189
Ellava Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Adrem Accounting ltd
Ellava Co Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ellava Co Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08935189

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 76,401 |  | 76,401
|  |  | 76,401 |  | 76,401
Creditors: Amounts Falling Due Within One Year | 5 | (400 ) |  | (400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (400 ) |  | (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 76,001 |  | 76,001
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,758 ) |  | (11,140 )
NET ASSETS |  |  | 64,243 |  | 64,861
CAPITAL AND RESERVES
Called up share capital | 7 |  | 69,908 |  | 69,908
Profit and Loss Account |  |  | (5,665 ) |  | (5,047 )
SHAREHOLDERS' FUNDS |  |  | 64,243 |  | 64,861

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Anjna Patel Director
22/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ellava Co Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ellava Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08935189 . The registered office is 43 Hawksmoor Drive, Perton, Wolverhampton, Staffordshire, WV6 7TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 April 2025 | 76,401
As at 31 March 2026 | 76,401
Net Book Value
As at 31 March 2026 | 76,401
As at 1 April 2025 | 76,401

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 400 |  | 400

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 11,758 |  | 11,140

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 69,908 |  | 69,908

Page 2