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Company Registration No. 14470475 (England and Wales)
Elis Care Ltd Unaudited accounts for the year ended 30 November 2024
Elis Care Ltd Unaudited accounts Contents
Page
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Elis Care Ltd Company Information for the year ended 30 November 2024
Director
Mrs Elizabeth Muzinda
Company Number
14470475 (England and Wales)
Registered Office
138 Tanhouse Farm Road Solihull B92 9EY England
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Elis Care Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
45,565 
- 
Cash at bank and in hand
17 
43,520 
45,582 
43,520 
Creditors: amounts falling due within one year
(40,394)
(40,564)
Net current assets
5,188 
2,956 
Net assets
5,188 
2,956 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,187 
2,955 
Shareholders' funds
5,188 
2,956 
For the year ending 30 November 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 her 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 25 December 2024 and were signed on its behalf by
Mrs Elizabeth Muzinda Director Company Registration No. 14470475
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Elis Care Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Elis Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470475. The registered office is 138 Tanhouse Farm Road, Solihull, B92 9EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,565 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
524 
694 
Other creditors
39,870 
39,870 
40,394 
40,564 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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