Tom Ellis Associates Ltd
Registered number: 10551527
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Creditors: amounts falling due within one year - (43)
Net current liabilities - (43)
Total assets less current liabilities - (43)
Net liabilities - (43)
Capital and reserves - (43)
Average number of staff 1 1
Directors' advances, credits and guarantees.

During the year the directors entered into the following advances and credits with the company:

2020 - Mr. T. Ellis.

Balance brought forward (£1,662).
(Advances) to the director (£30,288)
Credits to the director £31,855
Balance outstanding at 31/01/20 (£95).
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Jevington Drive Seaford BN25 2NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Wilson
Director
Approved by the board on 24 October 2024
Tom Ellis Associates Ltd 10551527 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr P Wilson No description of principal activity 10551527 2022-02-01 2023-01-31 10551527 core:WithinOneYear 2023-01-31 10551527 2023-02-01 2024-01-31 10551527 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10551527 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10551527 countries:England 2023-02-01 2024-01-31 10551527 bus:Director40 2023-02-01 2024-01-31 10551527 bus:Micro-entities 2023-02-01 2024-01-31 10551527 bus:FullAccounts 2023-02-01 2024-01-31 10551527 2024-01-31 10551527 core:WithinOneYear 2024-01-31 10551527 2023-01-31 iso4217:GBP xbrli:pure