Company Accounts and Tax Online 14285257 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 14285257 2022-08-09 2023-08-31 14285257 2024-08-31 14285257 2023-09-01 2024-08-31 14285257 2023-08-31 14285257 countries:EnglandWales 2023-09-01 2024-08-31 14285257 curr:PoundSterling 2023-09-01 2024-08-31 14285257 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14285257 uk-bus:Micro-entities 2023-09-01 2024-08-31 14285257 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14285257 uk-bus:FullAccounts 2023-09-01 2024-08-31 14285257 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 14285257 uk-bus:Director1 2023-09-01 2024-08-31 14285257 uk-bus:Director1 2023-09-01 14285257 uk-bus:Director1 2024-08-31 14285257 core:AfterOneYear 2024-08-31 14285257 core:AfterOneYear 2023-08-31 14285257 core:WithinOneYear 2024-08-31 14285257 core:WithinOneYear 2023-08-31 14285257 core:WithinOneYear 2023-09-01 2024-08-31 14285257 core:AfterOneYear 2024-08-31 14285257 core:AfterOneYear 2023-08-31 14285257 core:AfterOneYear 2023-09-01 2024-08-31 14285257 core:ShareCapital 2024-08-31 14285257 core:ShareCapital 2023-08-31 14285257 core:RevaluationReserve 2024-08-31 14285257 core:RevaluationReserve 2023-08-31 14285257 core:RetainedEarningsAccumulatedLosses 2024-08-31 14285257 core:RetainedEarningsAccumulatedLosses 2023-08-31 14285257 1 2023-09-01 2024-08-31

# ELLEXO LIMITED

## Company Registration Number:
14285257 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# ELLEXO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ELLEXO LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 7 Osborne Street Colchester England CO2 7DP
Company Registration Number: |  | 14285257 (England and Wales)

# ELLEXO LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Current assets: | 8,348 | 31,898
Creditors: amounts falling due within one year: | ( 255 ) | ( 28,134 )
Net current assets (liabilities): | 8,093 | 3,764
Total assets less current liabilities: | 8,093 | 3,764
Total net assets (liabilities): | 8,093 | 3,764
Capital and reserves: | 8,093 | 3,764

# ELLEXO LIMITED

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: George Alexandru Ivan
Status: Director

The notes form part of these financial statements

# ELLEXO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# ELLEXO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No