Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10963715 Mr Jesper Ellesson Hamrin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10963715 2024-09-30 10963715 2025-09-30 10963715 2024-10-01 2025-09-30 10963715 frs-core:CurrentFinancialInstruments 2025-09-30 10963715 frs-core:ShareCapital 2025-09-30 10963715 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10963715 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10963715 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10963715 frs-bus:SmallEntities 2024-10-01 2025-09-30 10963715 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10963715 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10963715 frs-bus:Director1 2024-10-01 2025-09-30 10963715 frs-countries:EnglandWales 2024-10-01 2025-09-30 10963715 2023-09-30 10963715 2024-09-30 10963715 2023-10-01 2024-09-30 10963715 frs-core:CurrentFinancialInstruments 2024-09-30 10963715 frs-core:ShareCapital 2024-09-30 10963715 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10963715
Ellesson Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Ellesson Ltd
Contents
Contents

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

Page 1
Ellesson Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10963715

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 94,411 |  | 94,411 |
|  | 94,411 |  | 94,411 |
Creditors: Amounts Falling Due Within One Year | 5 | (48,146 ) |  | (47,726 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46,265 |  | 46,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,265 |  | 46,685
NET ASSETS |  |  | 46,265 |  | 46,685
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 46,255 |  | 46,675
SHAREHOLDERS' FUNDS |  |  | 46,265 |  | 46,685

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 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 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

Mr Jesper Ellesson Hamrin Director
24/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ellesson Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Ellesson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10963715 . The registered office is 55 Bride Street, London, N7 8RN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 94,411 |  | 94,411

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 17,054 |  | 16,634
Taxation and social security | 31,092 |  | 31,092
| 48,146 |  | 47,726

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2