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2021-03-28 13298824 frs-bus:Original frs-bus:PreferenceShareClass1 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass2 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass2 2021-03-28 13298824 frs-bus:Original frs-bus:PreferenceShareClass2 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass3 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass3 2021-03-28 13298824 frs-bus:Original frs-bus:PreferenceShareClass3 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass4 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass4 2021-03-28 13298824 frs-bus:Original frs-bus:PreferenceShareClass4 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass5 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-bus:PreferenceShareClass5 2021-03-28 13298824 frs-bus:Original frs-bus:PreferenceShareClass5 2022-03-31 13298824 frs-bus:Original 1 2021-03-29 2022-03-31 13298824 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2022-03-31 13298824 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 13298824 frs-bus:Original frs-core:CostValuation 2022-03-31 13298824 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-03-28 13298824 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 13298824 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-03-31 13298824 frs-bus:Original frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:ListedExchangeTraded 2021-03-28 13298824 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-28 13298824 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 13298824 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 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2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-03-31 13298824 frs-bus:Original 13 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-03-31 13298824 frs-bus:Original 14 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-03-31 13298824 frs-bus:Original 15 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-03-31 13298824 frs-bus:Original 16 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-03-31 13298824 frs-bus:Original 17 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-03-31 13298824 frs-bus:Original 18 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-03-31 13298824 frs-bus:Original 19 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-03-31 13298824 frs-bus:Original 20 2021-03-29 2022-03-31 13298824 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-03-31 13298824 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-03-31 13298824 frs-bus:Original dpl-frs:Item1 2021-03-29 2022-03-31 13298824 frs-bus:Original dpl-frs:Item1 2021-03-28 13298824 frs-bus:Original dpl-frs:Item1 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Registered number: 13298824
Ellipse Design Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13298824
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,321 2,617
6,321 2,617
CURRENT ASSETS
Debtors 5 25,487 2,353
Cash at bank and in hand 28,903 3,070
54,390 5,423
Creditors: Amounts Falling Due Within One Year 6 (25,963 ) (5,947 )
NET CURRENT ASSETS (LIABILITIES) 28,427 (524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,748 2,093
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (1,201 ) -
NET ASSETS 33,547 2,093
CAPITAL AND RESERVES
Called up share capital 8 6 3
Profit and Loss Account 33,541 2,090
SHAREHOLDERS' FUNDS 33,547 2,093
Page 1
Page 2
For the year ending 31 March 2023 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 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.
On behalf of the board
Miss M Innes
Director
13/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ellipse Design Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298824 . The registered office is 70 Brookwell Blackhorse Mills, 31 Wickford Way, London, United Kingdom, E17 6FJ.
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 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Foreign Currencies
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
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Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 - 2,975 2,975
Additions 532 4,980 5,512
As at 31 March 2023 532 7,955 8,487
Depreciation
As at 1 April 2022 - 358 358
Provided during the period 100 1,708 1,808
As at 31 March 2023 100 2,066 2,166
Net Book Value
As at 31 March 2023 432 5,889 6,321
As at 1 April 2022 - 2,617 2,617
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 25,020 1,099
Prepayments and accrued income 467 -
VAT - 338
Other taxes and social security - 916
25,487 2,353
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 21 61
Corporation tax 13,127 -
VAT 4,192 -
Other creditors - 1,233
Directors' loan accounts 8,623 4,653
25,963 5,947
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2023 2022
£ £
Accelerated capital allowances 1,201 -
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 3
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