Ellice Limited Filleted Accounts Cover
Ellice Limited
Company No. 11218373
Unaudited Accounts
28 February 2024
Ellice Limited Balance Sheet Registrar
at
28 February 2024
Company No.
11218373
2024
2023
£
£
Fixed assets
194402
Current assets
-44
Creditors: Amounts falling due within one year
(20,264)
(9,668)
Net current liabilities
(20,264)
(9,624)
Total assets less current liabilities
(20,070)
(9,222)
Creditors: Amounts falling due after more than one year
(3,078)
(3,973)
Accruals and deferred income
-
(675)
(23,148)
(13,870)
Capital and reserves
(23,148)
(13,870)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Ellice Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11218373
Its registered office is:
61 Purslane Drive
Bicester
Oxfordshire
OX26 3EF
For the period ended 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2024 and signed on its behalf by:
J. Oduor - Director
Ellice Limited1121837328 February 202401 March 2023false27 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Construction of domestic buildings, Sale of used cars and. 112183732023-03-012024-02-28112183732024-02-28112183732023-02-2811218373core:WithinOneYear2024-02-2811218373core:WithinOneYear2023-02-2811218373core:AfterOneYear2024-02-2811218373core:AfterOneYear2023-02-28112183732022-03-012023-02-2811218373countries:UnitedKingdom2023-03-012024-02-2811218373bus:RegisteredOffice2023-03-012024-02-28112183732023-03-0111218373bus:Micro-entities2023-03-012024-02-2811218373bus:FullAccounts2023-03-012024-02-2811218373bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2811218373bus:Director12023-03-012024-02-2811218373bus:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:pure