Company Registration No. 06705526 (England and Wales)
ELLA UK LIMITED
Unaudited accounts
for the year ended 30 September 2024
ELLA UK LIMITED
Unaudited accounts
Contents
ELLA UK LIMITED
Company Information
for the year ended 30 September 2024
Company Number
06705526 (England and Wales)
Registered Office
Beech House 23 Ladies Lane
Hindley
Wigan
Lancashire
WN2 2QA
United Kingdom
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
ELLA UK LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
35,797
7,021
Cash at bank and in hand
16,342
8,787
Creditors: amounts falling due within one year
(68,036)
(52,422)
Net current assets
14,986
15,815
Total assets less current liabilities
50,783
22,836
Creditors: amounts falling due after more than one year
(19,026)
(15,000)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
30,675
6,600
Shareholders' funds
30,775
6,700
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Sharon Dawber
Director
Company Registration No. 06705526
ELLA UK LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ELLA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06705526. The registered office is Beech House 23 Ladies Lane, Hindley, Wigan, Lancashire, WN2 2QA, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Total
At 30 September 2024
48,535
At 30 September 2024
12,738
At 30 September 2024
35,797
At 30 September 2023
7,021
ELLA UK LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
15,000
15,871
16,000
14,871
15,000
15,871
16,000
14,871
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Average number of employees
During the year the average number of employees was 43 (2023: 40).