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Ellauro Ltd

Registered Number
12665395
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Ellauro Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Lauro, Eloise Anabel

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

12665395 (England and Wales)
Ellauro Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4591,824
1,4591,824
Current assets
Debtors4-16
Cash at bank and on hand10,841-
10,84116
Creditors amounts falling due within one year5(3,463)(7,281)
Net current assets (liabilities)7,378(7,265)
Total assets less current liabilities8,837(5,441)
Net assets8,837(5,441)
Capital and reserves
Called up share capital100100
Profit and loss account8,737(5,541)
Shareholders' funds8,837(5,441)
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Lauro, Eloise Anabel
Director
Registered Company No. 12665395
Ellauro Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 232,5792,579
At 30 June 242,5792,579
Depreciation and impairment
At 01 July 23755755
Charge for year365365
At 30 June 241,1201,120
Net book value
At 30 June 241,4591,459
At 30 June 231,8241,824
4.Debtors: amounts due within one year

2024

2023

££
Other debtors-16
Total-16
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,083-
Other creditors3807,281
Total3,4637,281
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
At the balance sheet date the company owed £380 (2023 : £7,281) to the director which is an interest free loan with no fixed date for repayment.