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Registered Number: 09617484
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

ELLIS CORPORATION LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,300  2,235 
Current assets 89,821  78,475 
Creditors: amount falling due within one year (24,639) (21,386)
Net current assets/(liabilities) 65,182  57,089 
Total assets less current liabilities 70,482  59,324 
Creditors: amount falling due after more than one year (17,252) (19,177)
Net assets/(liabilities) 53,230  40,147 
 
Capital and reserves 53,230  40,147 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Carl Ellis
Director

Date approved: 01 May 2025
1
Statutory Information
ELLIS CORPORATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09617484, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Computer equipment   Office equipment   Total
    £   £   £   £
At 01 January 2023   1,530    836    1,042    3,408 
Additions   4,142        4,142 
Disposals     (366)     (366)
At 31 December 2023   5,672    470    1,042    7,184 
Depreciation
At 01 January 2023   616    120    437    1,173 
Charge for year   289    271    151    711 
At 31 December 2023   905    391    588    1,884 
Net book values
Closing balance as at 31 December 2023   4,767    79    454    5,300 
Opening balance as at 01 January 2023   914    716    605    2,235 

3.

Average number of employees

Average number of employees during the year was 1 (2022: 1).
2