Ellis Audio Limited Filleted Accounts Cover
Ellis Audio Limited
Company No. 14612251
Unaudited Accounts
31 March 2025
Ellis Audio Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Television Programming & Broadcasting Activites .
Director
The Director who served during the year was as follows:
D.K.W. Ellis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.K.W. Ellis
Director
02 June 2025
Ellis Audio Limited Balance Sheet Registrar
at
31 March 2025
Company No.
14612251
2025
2024
£
£
Fixed assets
1,218296
Current assets
13,14914,727
Creditors: Amounts falling due within one year
(13,140)
(11,361)
Net current assets
93,366
Total assets less current liabilities
1,2273,662
Accruals and deferred income
(721)
(691)
5062,971
Capital and reserves
506
2,971
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ellis Audio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14612251
Its registered office is:
7 Chandley Close
Southport
Merseyside
PR8 2SJ
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2025 and signed on its behalf by:
D.K.W. Ellis - Director
Ellis Audio Limited1461225131 March 202501 April 2024false02 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Television Programming & Broadcasting Activites . 146122512024-04-012025-03-31146122512025-03-31146122512024-03-3114612251core:WithinOneYear2025-03-3114612251core:WithinOneYear2024-03-31146122512023-01-232024-03-3114612251countries:UnitedKingdom2024-04-012025-03-3114612251bus:RegisteredOffice2024-04-012025-03-31146122512024-04-0114612251bus:Micro-entities2024-04-012025-03-3114612251bus:FullAccounts2024-04-012025-03-3114612251bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114612251bus:Director12024-04-012025-03-3114612251bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure