Company Registration No. 12672561 (England and Wales)
Ealasaid Ltd
Unaudited accounts
for the year ended 30 June 2023
Ealasaid Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Ealasaid Ltd
Company Information
for the year ended 30 June 2023
Company Number
12672561 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Ealasaid Ltd
Statement of Financial Position
as at 30 June 2023
Current assets
19,120
30,177
Prepayments and accrued income
13,031
13,627
Creditors: amounts falling due within one year
(17,901)
(16,635)
Net current assets
14,250
27,169
Total assets less current liabilities
18,175
29,192
Capital and reserves
18,175
29,192
Ealasaid Ltd is a private company, limited by shares, registered in England and Wales, registration number 12672561. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Director's advances, credit and guarantees
During the period, the company made a short-term loan to a director and the closing balance at 30 June 2023 was £292 (2022: £349). No interest has been charged on the balance owed to the company.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2024
D E Miller
Director
Company Registration No. 12672561