Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalsefalse2022-04-0111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13189376 2022-04-01 2023-03-31 13189376 2021-04-01 2022-03-31 13189376 2023-03-31 13189376 2022-03-31 13189376 c:Director1 2022-04-01 2023-03-31 13189376 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13189376 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 13189376 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 13189376 d:Non-currentFinancialInstruments d:AfterOneYear 2022-03-31 13189376 d:ShareCapital 2023-03-31 13189376 d:ShareCapital 2022-03-31 13189376 d:RetainedEarningsAccumulatedLosses 2023-03-31 13189376 d:RetainedEarningsAccumulatedLosses 2022-03-31 13189376 c:Micro-entities 2022-04-01 2023-03-31 13189376 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13189376 c:FullAccounts 2022-04-01 2023-03-31 13189376 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13189376









ELLICE HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
ELLICE HOLDINGS LIMITED
REGISTERED NUMBER: 13189376

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
526,237
-

Cash at bank and in hand
  
28,110
102

  
554,347
102

Creditors: amounts falling due within one year
  
(529,065)
-

Net current assets
  
 
 
25,282
 
 
102

Total assets less current liabilities
  
25,282
102

Creditors: amounts falling due after more than one year
  
(32,000)
-

  

Net (liabilities)/assets
  
(6,718)
102


Capital and reserves
  

Called up share capital 
  
102
102

Profit and loss account
  
(6,820)
-

  
(6,718)
102


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ELLICE HOLDINGS LIMITED
REGISTERED NUMBER: 13189376
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Ellice Holdings Limited is a private company, limited by shares and incorporated in England and Wales,
United Kingdom, with a registration number 13189376. The address of the registered office is Bushes Wind Hill,
Magdalen Laver, Ongar, England, CM5 0DS


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




R G Ellice
Director

 
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