Company Registration No. 12474560 (England and Wales)
Ellsop Limited
Unaudited accounts
for the year ended 29 February 2024
Ellsop Limited
Unaudited accounts
Contents
Ellsop Limited
Company Information
for the year ended 29 February 2024
Company Number
12474560 (England and Wales)
Registered Office
3rd Floor Suite
207 Regent Street
London
W1B 3HH
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Ellsop Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
61,957
69,585
Creditors: amounts falling due within one year
(10,028)
(20,477)
Net current assets
97,800
88,108
Total assets less current liabilities
98,711
88,108
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
98,438
88,008
Shareholders' funds
98,538
88,108
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Thomas Wrathmell
Director
Company Registration No. 12474560
Ellsop Limited
Notes to the Accounts
for the year ended 29 February 2024
Ellsop Limited is a private company, limited by shares, registered in England and Wales, registration number 12474560. The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Ellsop Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due after more than one year
Trade debtors
39,000
39,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,811
5,659
Other creditors
4,868
3,227
Loans from directors
-
11,591
7
Deferred taxation
2024
2023
Accelerated capital allowances
173
-
Charged to the profit and loss account
173
-
Provision at end of year
173
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At the year end the director owed £4,695 to the company (2023: Company owed the director £11,591).
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Average number of employees
During the year the average number of employees was 0 (2023: 0).