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Company Registration No. 13732129 (England and Wales)
Ella Mae Denis Ltd Unaudited accounts for the year ended 30 November 2024
Ella Mae Denis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ella Mae Denis Ltd Company Information for the year ended 30 November 2024
Director
Daniella Cunliffe
Company Number
13732129 (England and Wales)
Registered Office
128 City Road London United Kingdom EC1V 2NX United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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Ella Mae Denis Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
233
-
Cash at bank and in hand
559
1,000
792
1,000
Creditors: amounts falling due within one year
5
(773)
(189)
Net current assets
19
811
Net assets
19
811
Capital and reserves
Called up share capital
1
1
Profit and loss account
18
810
Shareholders' funds
19
811
For the year ending 30 November 2024 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Daniella Cunliffe Director Company Registration No. 13732129
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Ella Mae Denis Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ella Mae Denis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732129. The registered office is 128 City Road, London, United Kingdom, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
233
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
863
190
Loans from directors
(690)
(1)
Accruals
600
-
773
189
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Daniella Cunliffe
Loan
-
690
-
690
-
690
-
690
At year ended 30 November 2024, the director owed the business £690 and a charge to corporation tax under Sec 455 was applied and payable by the company.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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