ELLA OFFICIAL UK LIMITED

Company Registration Number:
12839048 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

ELLA OFFICIAL UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELLA OFFICIAL UK LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 185 266
Cost of sales: ( 8,879 ) ( 246 )
Gross profit(or loss): (8,694) 20
Distribution costs: ( 1,718 ) ( 100 )
Operating profit(or loss): (10,412) (80)
Profit(or loss) before tax: (10,412) (80)
Profit(or loss) for the financial year: (10,412) (80)

ELLA OFFICIAL UK LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 8,879 9,300
Total fixed assets: 8,879 9,300
Net current assets (liabilities):  
Total assets less current liabilities: 8,879 9,300
Total net assets (liabilities): 8,879 9,300
Capital and reserves
Called up share capital: 8,879 9,300
Total Shareholders' funds: 8,879 9,300

The notes form part of these financial statements

ELLA OFFICIAL UK LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Mirela Rocha Purnell
Status: Director

The notes form part of these financial statements

ELLA OFFICIAL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLA OFFICIAL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ELLA OFFICIAL UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 9,300 9,300
Additions
Disposals ( 421 ) ( 421 )
Revaluations
Transfers
At 31 August 2024 8,879 8,879
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 8,879 8,879
At 31 August 2023 9,300 9,300