1 April 2023 false No description of principal activity Taxfiler 2024.1 10145496business:PrivateLimitedCompanyLtd2023-04-012024-03-31 101454962023-03-31 101454962023-04-012024-03-31 10145496business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10145496business:FilletedAccounts2023-04-012024-03-31 101454962024-03-31 10145496business:Director12023-04-012024-03-31 10145496business:RegisteredOffice2023-04-012024-03-31 101454962023-03-31 10145496core:WithinOneYear2024-03-31 10145496core:WithinOneYear2023-03-31 10145496countries:EnglandWales2023-04-012024-03-31 101454962022-05-012023-03-31 10145496business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
James Ellis Consultancy Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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James Ellis Consultancy Ltd Company Information for the year ended 31 March 2024
Director
James Ellis
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
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James Ellis Consultancy Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
2,981 
4,885 
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)
- 
Net assets
62,922 
92,573 
Capital and reserves
62,922 
92,573 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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