ELLIE SUNRISE HEALTHCARE LTD

Company Registration Number:
08777316 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ELLIE SUNRISE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ELLIE SUNRISE HEALTHCARE LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 80,988 50,852
Total fixed assets: 80,988 50,852
Current assets
Debtors:   246,703 516,503
Cash at bank and in hand: 38,734 7,739
Total current assets: 285,437 524,242
Creditors: amounts falling due within one year:   (215,259) (476,210)
Net current assets (liabilities): 70,178 48,032
Total assets less current liabilities: 151,166 98,884
Creditors: amounts falling due after more than one year:   (44,363) (20,934)
Total net assets (liabilities): 106,803 77,950
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,703 77,850
Shareholders funds: 106,803 77,950

The notes form part of these financial statements

ELLIE SUNRISE HEALTHCARE LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Mrs Ellitha Chabaya
Status: Director

The notes form part of these financial statements

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 72 74

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 168,048
Additions 57,544
At 30 November 2024 225,592
Depreciation
At 01 December 2023 117,196
Charge for year 27,408
At 30 November 2024 144,604
Net book value
At 30 November 2024 80,988
At 30 November 2023 50,852