ELLIS QA LTD

Company Information
for the period from 1 March 2024 to 31 July 2025


Directors	ELLIS, Donald Ashley
	ELLIS, Linda


Company Secretary	ELLIS, Linda


Registered Number	05972760 (England and Wales)

ELLIS QA LTD

Statement of Financial Position
31 July 2025

	31 Jul 2025 £	29 Feb 2024 £

Fixed Assets	118	359

Current Assets	21,317	10,254
Prepayments and accrued income	-	323
Creditors amounts falling due within one year	(14,037)	(16,218)
Net current assets (liabilities)	7,280	(5,641)

Total assets less current liabilities	7,398	(5,282)

Accruals and deferred income	(1,510)	(1,483)
Net assets (liabilities)	5,888	(6,765)
Capital and reserves	5,888	(6,765)

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Additional Disclosures
During the year the company has undergone conversion from FRS105(1a) to FRS105. The comparative statement of financial position and statement of profit or loss has been restated to be consistent with the framework under FRS105.

The financial statements were approved and authorised for issue by the Board of Directors on 1 September 2025, and are signed on its behalf by:

ELLIS, Donald Ashley
Director
Registered Company No. 05972760