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Registered Number: 10620018
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

ELLISTEP LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,737  298 
Current assets 110,867  110,754 
Creditors: amount falling due within one year (3,204)
Net current assets 107,663  110,754 
Total assets less current liabilities 109,400  111,052 
Accrued liabilities (13) (157)
Net assets 109,387  110,895 
 
Capital and reserves 109,387  110,895 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephanie Jane Ellis
Director

Date approved: 25 September 2024
1
Statutory Information
ELLISTEP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10620018, registration address 70 Treaty Street, London, N1 0TE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2