Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 2 December 2024 31 December 2025 31 December 2025 16112002 Mrs K Ellerton Mr R A Ellerton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16112002 2024-12-01 16112002 2025-12-31 16112002 2024-12-02 2025-12-31 16112002 frs-core:CurrentFinancialInstruments 2025-12-31 16112002 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112002 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16112002 frs-bus:Micro-entities 2024-12-02 2025-12-31 16112002 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16112002 frs-bus:Director1 2024-12-02 2025-12-31 16112002 frs-bus:Director2 2024-12-02 2025-12-31
Registered number: 16112002
Ellerton Networking Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
Ellerton Networking Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16112002

| 31 December 2025
--- | ---
|  | £
Current assets |  | 7,582
Creditors: Amounts Falling Due Within One Year |  | (633 )
NET CURRENT ASSETS |  | 6,949
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,949
Accruals and deferred income |  | (4,193 )
NET ASSETS |  | 2,756
CAPITAL AND RESERVES |  | 2,756

## Notes

1. General Information
Ellerton Networking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16112002 . The registered office is 67 Falsgrave Road, Scarborough, YO12 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 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 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 R A Ellerton Director
24/08/2026