Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13219211 Mr David Peachey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13219211 2025-02-28 13219211 2026-02-28 13219211 2025-03-01 2026-02-28 13219211 frs-core:Non-currentFinancialInstruments 2026-02-28 13219211 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-01 2026-02-28 13219211 frs-core:PlantMachinery 2025-03-01 2026-02-28 13219211 frs-core:ShareCapital 2026-02-28 13219211 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13219211 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13219211 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 13219211 frs-bus:SmallEntities 2025-03-01 2026-02-28 13219211 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13219211 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13219211 frs-bus:Director1 2025-03-01 2026-02-28 13219211 frs-countries:EnglandWales 2025-03-01 2026-02-28 13219211 2024-02-28 13219211 2025-02-28 13219211 2024-02-29 2025-02-28 13219211 frs-core:Non-currentFinancialInstruments 2025-02-28 13219211 frs-core:ShareCapital 2025-02-28 13219211 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13219211
Ellvid Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
Ellvid Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Ellvid Limited
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 13219211

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 69,792 |  | 82,292
Tangible Assets | 5 |  | 348,595 |  | 39,735
|  |  | 418,387 |  | 122,027
CURRENT ASSETS
Stocks |  | 12,154 |  | - |
Debtors |  | 41,760 |  | 7,403 |
Cash at bank and in hand |  | 4,927 |  | 10,937 |
|  | 58,841 |  | 18,340 |
Creditors: Amounts Falling Due Within One Year |  | (112,844 ) |  | (990 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,003 ) |  | 17,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 364,384 |  | 139,377
Creditors: Amounts Falling Due After More Than One Year |  |  | (644,772 ) |  | (275,246 )
NET LIABILITIES |  |  | (280,388 ) |  | (135,869 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (280,488 ) |  | (135,969 )
SHAREHOLDERS' FUNDS |  |  | (280,388) |  | (135,869)

Page 1
Page 2
Ellvid Limited
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Peachey Director
25th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ellvid Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Ellvid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13219211 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise fees. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 39 (2025: NIL)
39 -
Page 3
Page 4
Ellvid Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2026
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 125,000
As at 28 February 2026 | 125,000
Amortisation
As at 1 March 2025 | 42,708
Provided during the period | 12,500
As at 28 February 2026 | 55,208
Net Book Value
As at 28 February 2026 | 69,792
As at 1 March 2025 | 82,292

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 64,109
Additions | 346,042
As at 28 February 2026 | 410,151
Depreciation
As at 1 March 2025 | 24,374
Provided during the period | 37,182
As at 28 February 2026 | 61,556
Net Book Value
As at 28 February 2026 | 348,595
As at 1 March 2025 | 39,735

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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