ELA Film Services Ltd

Registered number: 07458450

	2024	2023
	£	£
Fixed assets	1,469	1,959

Current assets	16,874	33,177
Creditors: Amounts Falling Due Within One Year	(15,671 )	(29,365 )

NET CURRENT ASSETS	1,203	3,812

TOTAL ASSETS LESS CURRENT LIABILITIES	2,672	5,771

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(5,500 )
Accruals and deferred income	-	(134 )

NET ASSETS	172	137

CAPITAL AND RESERVES	172	137

Notes

1. General Information

ELA Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07458450 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr David Perschky	10,748	23,027	(33,993 )	-	(217 )

As at the company year end 31/12/2024, the director was owed £217.00 by the company.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David Perschky

Director

11/09/2025