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Company Registration No. 08789610 (England and Wales)
Ellyon Limited Unaudited accounts for the year ended 30 November 2023
Ellyon Limited Unaudited accounts Contents
Page
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Ellyon Limited Company Information for the year ended 30 November 2023
Director
Vladislav Kirilov
Company Number
08789610 (England and Wales)
Registered Office
Flat 8 The Garden Flats, 22 Leigham Court London SW16 2PL UK
Accountants
Citi Accounts Suite 203, 133 High Street Barkingside Essex IG6 2AJ
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Ellyon Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,952 
232,003 
Current assets
Debtors
601,149 
321,464 
Cash at bank and in hand
18,556 
10,380 
619,705 
331,844 
Creditors: amounts falling due within one year
(259,948)
(77,375)
Net current assets
359,757 
254,469 
Net assets
586,709 
486,472 
Capital and reserves
Share premium
3 
3 
Profit and loss account
586,706 
486,469 
Shareholders' funds
586,709 
486,472 
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Vladislav Kirilov Director Company Registration No. 08789610
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Ellyon Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ellyon Limited is a private company, limited by shares, registered in England and Wales, registration number 08789610. The registered office is Flat 8 , The Garden Flats, 22 Leigham Court, London, SW16 2PL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
226,950 
12,459 
20,206 
259,615 
At 30 November 2023
226,950 
12,459 
20,206 
259,615 
Depreciation
At 1 December 2022
- 
12,459 
15,153 
27,612 
Charge for the year
- 
- 
5,051 
5,051 
At 30 November 2023
- 
12,459 
20,204 
32,663 
Net book value
At 30 November 2023
226,950 
- 
2 
226,952 
At 30 November 2022
226,950 
- 
5,053 
232,003 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
112,737 
Accrued income and prepayments
- 
82,120 
Other debtors
601,149 
126,607 
601,149 
321,464 
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Ellyon Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
249,079 
66,506 
Other creditors
10,869 
10,869 
259,948 
77,375 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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