Ellis Audio Limited Filleted Accounts Cover
Ellis Audio Limited
Company No. 14612251
Unaudited Accounts
31 March 2024
Ellis Audio Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was Television Programming & Broadcasting Activites .
Director
The Director who served during the period was as follows:
D.K.W. Ellis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.K.W. Ellis
Director
04 September 2024
Ellis Audio Limited Balance Sheet Registrar
at
31 March 2024
Company No.
14612251
2024
£
Fixed assets
296
Current assets
14,727
Creditors: Amounts falling due within one year
(11,361)
Net current assets
3,366
Total assets less current liabilities
3,662
Accruals and deferred income
(691)
2,971
Capital and reserves
2,971
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Ellis Audio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14612251
Its registered office is:
7 Chandley Close
Southport
Merseyside
PR8 2SJ
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2024 and signed on its behalf by:
D.K.W. Ellis - Director
Ellis Audio Limited1461225131 March 202423 January 2023false04 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Television Programming & Broadcasting Activites . 146122512023-01-232024-03-31146122512024-03-3114612251core:WithinOneYear2024-03-3114612251countries:UnitedKingdom2023-01-232024-03-3114612251bus:RegisteredOffice2023-01-232024-03-31146122512023-01-2314612251bus:Micro-entities2023-01-232024-03-3114612251bus:FullAccounts2023-01-232024-03-3114612251bus:AuditExempt-NoAccountantsReport2023-01-232024-03-3114612251bus:Director12023-01-232024-03-3114612251bus:PrivateLimitedCompanyLtd2023-01-232024-03-31iso4217:GBPxbrli:pure