Registered number: 14229167

Ells Software Ltd
Unaudited Financial Statements
for the year ended 31 July 2024

Statement of Financial Position

as at 31 July 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  602  
 
  464  
Current assets  
65,667    
 
78,414    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 31,792 )  
 
( 26,182 )  
Net current assets (liabilities)  
  33,875  
 
  52,232  
Total assets less current liabilities  
  34,477  
 
  52,696  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  34,477  
 
  52,696  
   
Capital and reserves  
  34,477  
 
  52,696  

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Footnotes to the Statement of Financial Position

Lindsay Simons Sean Simons

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Sean Simons, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.
The Director Lindsay Simons, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14229167

c) The company is a private company and is limited by shares

d) The company's registered office address is 20-22 Wenlock Road, London, N1 7GU, England



Approved by the board of directors and signed on behalf of the board,

Ells Software Ltd
Director Sean Simons
Date of approval: 12/11/2024
The company was trading for the entire period 2023-08-01 2024-07-31 2024-07-31 Software developer consultancy 2024-11-12 2024-11-12