Registered number
NI650599
Joshua Ella Ltd
Filleted Accounts
31 January 2025
Joshua Ella Ltd
Registered number: NI650599
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets - 1,795
Current assets 73,683 62,325
Creditors: amounts falling due within one year (34,704) (30,189)
Net current assets 38,979 32,136
Total assets less current liabilities 38,979 33,931
Net assets 38,979 33,931
Capital and reserves 38,979 33,931
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 51 Greystown Avenue, Belfast, BT9 6UG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Johns
Director
Approved by the board on 4 March 2025
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