Acorah Software Products - Accounts Production 19.3.550 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03952055 Mr J R Bray Mr P D Longstaff Mr P D Longstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03952055 2025-03-31 03952055 2026-03-31 03952055 2025-04-01 2026-03-31 03952055 frs-core:ShareCapital 2026-03-31 03952055 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03952055 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03952055 frs-bus:SmallEntities 2025-04-01 2026-03-31 03952055 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 03952055 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03952055 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03952055 frs-bus:Director1 2025-04-01 2026-03-31 03952055 frs-bus:Director2 2025-04-01 2026-03-31 03952055 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03952055 frs-countries:EnglandWales 2025-04-01 2026-03-31 03952055 2024-03-31 03952055 2025-03-31 03952055 2024-04-01 2025-03-31 03952055 frs-core:ShareCapital 2025-03-31
Registered number: 03952055
Ellis Atkins Secretaries Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03952055
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 4 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:
Mr P D Longstaff
Director
26th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ellis Atkins Secretaries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03952055 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
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: NIL (2025: NIL)
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 2