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Registered Number: 09617484
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

ELLIS CORPORATION LTD

ELLIS CORPORATION LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 3,326  5,300 
Current assets 86,652  89,821 
Creditors: amount falling due within one year (17,083) (24,639)
Net current assets/(liabilities) 69,569  65,182 
Total assets less current liabilities 72,895  70,482 
Creditors: amount falling due after more than one year (14,127) (17,252)
Net assets/(liabilities) 58,768  53,230 
 
Capital and reserves 58,768  53,230 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Carl Ellis
Director

Date approved: 30 September 2025
1
ELLIS CORPORATION LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ELLIS CORPORATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09617484, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2