Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-312023-11-011Performing artsfalsefalse1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14425897 2023-11-01 2024-10-31 14425897 2022-11-01 2023-10-31 14425897 2024-10-31 14425897 2023-10-31 14425897 c:Director1 2023-11-01 2024-10-31 14425897 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 14425897 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 14425897 d:ShareCapital 2024-10-31 14425897 d:ShareCapital 2023-10-31 14425897 d:RetainedEarningsAccumulatedLosses 2024-10-31 14425897 d:RetainedEarningsAccumulatedLosses 2023-10-31 14425897 c:Micro-entities 2023-11-01 2024-10-31 14425897 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14425897 c:FullAccounts 2023-11-01 2024-10-31 14425897 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14425897 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 14425897


GE ELLERY LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

 
GE ELLERY LTD
REGISTERED NUMBER: 14425897


STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
1,486
449

Cash at bank and in hand
  
91,203
61,037

  
92,689
61,486

Creditors: amounts falling due within one year
  
(19,645)
(12,784)

Net current assets
  
 
 
73,044
 
 
48,702

Total assets less current liabilities
  
73,044
48,702

  

Net assets
  
73,044
48,702


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
73,043
48,701

  
73,044
48,702


Notes


General information

GE ELLERY LTD is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company during the period was performing arts.
The company's functional and presentational currency is Pound Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

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GE ELLERY LTD
REGISTERED NUMBER: 14425897

    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2025.




Georgia Ellery
Director

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