Registered number
14195555
Ella Vaday Ltd
Filleted Accounts
30 June 2024
Ella Vaday Ltd
Registered number: 14195555
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 1,674
Cash at bank and in hand 17,043 31,038
17,043 32,712
Creditors: amounts falling due within one year 4 (5,196) (14,821)
Net current assets 11,847 17,891
Net assets 11,847 17,891
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,846 17,890
Shareholder's funds 11,847 17,891
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Collier
Director
Approved by the board on 27 September 2024
Ella Vaday Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors - 1,674
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 111 -
Director's loan account 735 392
Taxation and social security costs 3,990 14,069
Accruals 360 360
5,196 14,821
5 Other information
Ella Vaday Ltd is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
Ella Vaday Ltd 14195555 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Nicholas Collier No description of principal activity 14195555 2022-07-01 2023-06-30 14195555 core:WithinOneYear 2023-06-30 14195555 core:ShareCapital 2023-06-30 14195555 core:RetainedEarningsAccumulatedLosses 2023-06-30 14195555 2023-07-01 2024-06-30 14195555 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14195555 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14195555 bus:Director40 2023-07-01 2024-06-30 14195555 countries:England 2023-07-01 2024-06-30 14195555 bus:FRS102 2023-07-01 2024-06-30 14195555 bus:FilletedAccounts 2023-07-01 2024-06-30 14195555 2024-06-30 14195555 core:WithinOneYear 2024-06-30 14195555 core:ShareCapital 2024-06-30 14195555 core:RetainedEarningsAccumulatedLosses 2024-06-30 14195555 2023-06-30 iso4217:GBP xbrli:pure