Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 July 2026 31 July 2026 14308941 Mr M B Elsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14308941 2025-08-31 14308941 2026-07-31 14308941 2025-09-01 2026-07-31 14308941 frs-core:CurrentFinancialInstruments 2026-07-31 14308941 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-07-31 14308941 frs-bus:FilletedAccounts 2025-09-01 2026-07-31 14308941 frs-bus:Micro-entities 2025-09-01 2026-07-31 14308941 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-07-31 14308941 frs-bus:Director1 2025-09-01 2026-07-31 14308941 2024-08-31 14308941 2025-08-31 14308941 2024-09-01 2025-08-31 14308941 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 14308941
Elsworth At The Mill Ltd
Unaudited Financial Statements
For the Period 1 September 2025 to 31 July 2026
Elsworth At The Mill Ltd
Statement of Financial Position
As At 31 July 2026
Statement of Financial Position
Registered number: 14308941

| 31 July 2026 | 31 August 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,582 | 42,512
Current assets |  | 53,867 | 74,161
Prepayments and accrued income |  | 384 | 2,188
Creditors: Amounts Falling Due Within One Year |  | (17,642 ) | (55,914 )
NET CURRENT ASSETS |  | 36,609 | 20,435
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,191 | 62,947
Accruals and deferred income |  | (11,003 ) | (14,823 )
NET ASSETS |  | 60,188 | 48,124
CAPITAL AND RESERVES |  | 60,188 | 48,124

## Notes

1. General Information
Elsworth At The Mill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14308941 . The registered office is High Corn Mill - Unit 11, Chapel Hill, Skipton, BD23 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2025: 14)
6 14
For the period ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M B Elsworth Director
21/08/2026