0 01/01/2024 31/12/2024 2024-12-31 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 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15016919 2024-01-01 2024-12-31 15016919 2024-12-31 15016919 2023-12-31 15016919 bus:Director1 2024-01-01 2024-12-31 15016919 core:WithinOneYear 2024-12-31 15016919 core:AfterOneYear 2024-12-31 15016919 bus:Micro-entities 2024-01-01 2024-12-31 15016919 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 15016919 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 15016919 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15016919 bus:FullAccounts 2024-01-01 2024-12-31
Ethos House Ltd
Filleted accounts
31 December 2024
Company registration number: 15016919
Ethos House Ltd
Balance sheet
31st December 2024
31/12/24
£ £
Called up share capital not paid 100
_______
Fixed assets 906,165
_______
Current assets 254
Prepayments and accrued income 9,900
_______
10,154
Creditors: amounts falling due within one year ( 405,282)
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Net current liabilities ( 395,128)
_______
Total assets less current liabilities 511,137
Creditors: amounts falling due after more than one year ( 511,000)
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Net assets 137
_______
Capital and reserves 137
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Notes to the financial statements
Ethos House Ltd
Period ended 31st December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 09 April 2025 , and are signed on behalf of the board by:
S M Walshaw
Director
Company registration number: 15016919
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 59 Western Road, Oxford, OX1 4LF.