1 March 2023 false No description of principal activity Taxfiler 2024.5 09984713business:PrivateLimitedCompanyLtd2023-03-012024-02-29 099847132023-02-28 099847132023-03-012024-02-29 09984713business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09984713business:FilletedAccounts2023-03-012024-02-29 099847132024-02-29 09984713business:Director12023-03-012024-02-29 09984713business:Director22023-03-012024-02-29 09984713business:RegisteredOffice2023-03-012024-02-29 099847132023-02-28 09984713core:WithinOneYear2024-02-29 09984713core:WithinOneYear2023-02-28 09984713countries:EnglandWales2023-03-012024-02-29 099847132022-03-012023-02-28 09984713business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09984713 (England and Wales)
Ellimac Design Limited Unaudited accounts for the year ended 29 February 2024
Ellimac Design Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Ellimac Design Limited Company Information for the year ended 29 February 2024
Directors
Abigail Thorpe Abigail Thorpe
Company Number
09984713 (England and Wales)
Registered Office
International House 64 Nile Street London N1 7SR
- 3 -
Ellimac Design Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
583 
1,166 
Current assets
13,786 
25,411 
Creditors: amounts falling due within one year
(4,774)
(13,731)
Net current assets
9,012 
11,680 
Total assets less current liabilities
9,595 
12,846 
Net assets
9,595 
12,846 
Capital and reserves
9,595 
12,846 
NOTES TO THE ACCOUNTS
1 Statutory information
Ellimac Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09984713. The registered office is International House, 64 Nile Street, London, N1 7SR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 October 2024
Abigail Thorpe Director Company Registration No. 09984713
- 4 -