Ellaur Ltd 01133334 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is enviromental consultancy and the owning and renting of property Digita Accounts Production Advanced 6.30.9574.0 true 01133334 2023-10-01 2024-09-30 01133334 2024-09-30 01133334 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 01133334 bus:Micro-entities 2023-10-01 2024-09-30 01133334 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01133334 bus:FilletedAccounts 2023-10-01 2024-09-30 01133334 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01133334 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 01133334 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01133334 countries:England 2023-10-01 2024-09-30 01133334 2022-10-01 2023-09-30 01133334 2023-09-30 01133334 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 01133334

Ellaur Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Ellaur Ltd

(Registration number: 01133334)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,766

4,494

Current assets

154,761

302,510

Prepayments and accrued income

1,384

527

Creditors: Amounts falling due within one year

(32,495)

(49,593)

Net current assets

123,650

253,444

Total assets less current liabilities

135,416

257,938

Accruals and deferred income

(900)

(600)

 

134,516

257,338

Capital and reserves

134,516

257,338

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

2

Related party transactions

The directors purchase a car from the company for £6,000. This was judged to be a market price at the time of the deemed disposal.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

 

Ellaur Ltd

(Registration number: 01133334)
Balance Sheet as at 30 September 2024

.........................................
Mr M Ward
Company secretary and director