Acorah Software Products - Accounts Production 19.2.450 false true false 6 September 2024 30 September 2025 30 September 2025 15942035 Miss Angela Cozier Mr Warren Duberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15942035 2024-09-05 15942035 2025-09-30 15942035 2024-09-06 2025-09-30 15942035 frs-core:CurrentFinancialInstruments 2025-09-30 15942035 frs-core:ShareCapital 2025-09-30 15942035 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15942035 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15942035 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15942035 frs-bus:SmallEntities 2024-09-06 2025-09-30 15942035 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15942035 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-06 2025-09-30 15942035 frs-bus:Director1 2024-09-06 2025-09-30 15942035 frs-bus:Director2 2024-09-06 2025-09-30 15942035 frs-countries:EnglandWales 2024-09-06 2025-09-30
Registered number: 15942035
Ellennorma Ltd
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
Taxassist Accountants
Ellennorma Ltd
Contents
Contents

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

Page 1
Ellennorma Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15942035

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 29,890 |
|  | 29,890 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,293 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,403 )
NET LIABILITIES |  |  | (5,403 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (5,405 )
SHAREHOLDERS' FUNDS |  |  | (5,403)

For the period 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 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 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 Angela Cozier Director | Mr Warren Duberry Director
29/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ellennorma Ltd
Notes to the Financial Statements
For the Period 6 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Ellennorma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15942035 . The registered office is 85 Great Portland Street, London, W1W 7LT.
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. Taxation
Income tax expense represents the tax currently payable in respect of the company's taxable profits for the year.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from the profit reported in the statement of comprehensive income because certain items of income and expenditure are taxable or deductible in different accounting periods, while some items are never taxable or deductible. The company's liability for current tax is calculated using tax rates and legislation that have been enacted or substantively enacted by the reporting date.
The company was incorporated on 6 September 2024, and the year ended 30 September 2025 represents its first accounting year of trading. During the year, the company generated taxable profits from its trading activities and, accordingly, corporation tax has been calculated and recognised in the financial statements based on the taxable profit arising during the period.
Current tax is recognised in the profit and loss account, except where it relates to items recognised directly in equity or other comprehensive income, in which case the related tax effect is recognised in the same component of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 35,294
| 35,293

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2