James Ellis Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
James Ellis Consultancy Ltd
Company Information
for the year ended 31 March 2024
Company Number
10145496 (England and Wales)
Registered Office
8 Broad Leaze
Hook
Hampshire
RG27 9PF
United Kingdom
Accountants
Simplified Accountants Ltd
30 Priors Grove Close
Warwick
Warwickshire
CV34 6LY
James Ellis Consultancy Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
42,890
95,316
Prepayments and accrued income
26,750
17,340
Creditors: amounts falling due within one year
(8,631)
(24,968)
Net current assets
61,009
87,688
Total assets less current liabilities
63,990
92,573
Accruals and deferred income
(1,068)
-
Capital and reserves
62,922
92,573
James Ellis Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10145496. The registered office is 8 Broad Leaze, Hook, Hampshire, RG27 9PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 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 23 April 2024
James Ellis
Director
Company Registration No. 10145496