1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10350808 2023-09-01 2024-08-31 10350808 2024-08-31 10350808 2023-08-31 10350808 2022-09-01 2023-08-31 10350808 2023-08-31 10350808 2022-08-31 10350808 bus:RegisteredOffice 2023-09-01 2024-08-31 10350808 bus:Director1 2023-09-01 2024-08-31 10350808 bus:Director2 2023-09-01 2024-08-31 10350808 core:WithinOneYear 2024-08-31 10350808 core:WithinOneYear 2023-08-31 10350808 bus:Micro-entities 2023-09-01 2024-08-31 10350808 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10350808 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10350808 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10350808 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 10350808
Ellen Alice Limited
Unaudited filleted financial statements
31 August 2024
Ellen Alice Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ellen Alice Limited
Directors and other information
Directors Miss Ellen O'Boyle
Christopher O Boyle (Appointed 5 September 2024)
Company number 10350808
Registered office Stammergate House
Stammergate Lane
Linton
Wetherby
LS22 4JB
Business address Stammergate House
Stammergate Lane
Linton
Wetherby
LS22 4JB
Ellen Alice Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 765 -
_______ _______
Current assets 50,483 70,544
Creditors: amounts falling due within one year ( 46,330) ( 59,871)
_______ _______
Net current assets 4,153 10,673
_______ _______
Total assets less current liabilities 4,918 10,673
Accruals and deferred income ( 34) ( 670)
_______ _______
Net assets 4,884 10,003
_______ _______
Capital and reserves 4,884 10,003
_______ _______
Notes to the financial statements
Ellen Alice Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Miss Ellen O'Boyle
Director
Company registration number: 10350808
The company is a private company limited by shares, registered in England.