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# ELLITRA LTD

## Company Registration Number:
13883303 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ELLITRA LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ELLITRA LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Elliot Gwinyai Shahwe
Registered office: |  | Suite A 82 James Carter Road Mildenhall Suffolk GBR IP28 7DE
Company Registration Number: |  | 13883303 (England and Wales)

# ELLITRA LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 2,347 | 1,476
Total current assets: |  | 2,347 | 1,476
Prepayments and accrued income: |  | 24 | 24
Creditors: amounts falling due within one year: |  | ( 2,500 ) | ( 1,500 )
Net current assets (liabilities): |  | ( 129 ) | 0
Total assets less current liabilities: |  | ( 129 ) | 0
Total net assets (liabilities): |  | ( 129 ) | 0

The notes form part of these financial statements

# ELLITRA LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 229 ) | ( 100 )
Shareholders funds: |  | ( 129 ) | 0

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Elliot Gwinyai Shahwe
Status: Director

The notes form part of these financial statements

# ELLITRA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ELLITRA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ELLITRA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No