Company Registration No. 08789610 (England and Wales)
Ellyon Limited
Unaudited accounts
for the year ended 30 November 2023
Ellyon Limited
Unaudited accounts
Contents
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
Ellyon Limited
Statement of financial position
as at 30 November 2023
Tangible assets
226,952
232,003
Cash at bank and in hand
18,556
10,380
Creditors: amounts falling due within one year
(259,948)
(77,375)
Net current assets
359,757
254,469
Net assets
586,709
486,472
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
Ellyon Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
226,950
-
2
226,952
At 30 November 2022
226,950
-
5,053
232,003
Amounts falling due within one year
Accrued income and prepayments
-
82,120
Other debtors
601,149
126,607
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).