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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
Page
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ELLA UK LIMITED Company Information for the year ended 30 September 2024
Director
Sharon Dawber
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
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ELLA UK LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,797 
7,021 
Current assets
Inventories
23,994 
26,117 
Debtors
42,686 
33,333 
Cash at bank and in hand
16,342 
8,787 
83,022 
68,237 
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
Deferred tax
(982)
(1,136)
Net assets
30,775 
6,700 
Capital and reserves
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
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ELLA UK LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
15,235 
Additions
33,300 
At 30 September 2024
48,535 
Depreciation
At 1 October 2023
8,214 
Charge for the year
4,524 
At 30 September 2024
12,738 
Net book value
At 30 September 2024
35,797 
At 30 September 2023
7,021 
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ELLA UK LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Loans to directors
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 
6
Average number of employees
During the year the average number of employees was 43 (2023: 40).
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