1 January 2025 false No description of principal activity Taxfiler 2024.6 13073968 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13073968 2024-12-31 13073968 2025-01-01 2025-12-31 13073968 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13073968 business:FilletedAccounts 2025-01-01 2025-12-31 13073968 2025-12-31 13073968 business:Director1 2025-01-01 2025-12-31 13073968 business:RegisteredOffice 2025-01-01 2025-12-31 13073968 2024-12-31 13073968 core:WithinOneYear 2025-12-31 13073968 core:WithinOneYear 2024-12-31 13073968 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13073968 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13073968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13073968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13073968 core:PreviouslyStatedAmount 2025-12-31 13073968 core:PreviouslyStatedAmount 2024-12-31 13073968 business:SmallEntities 2025-01-01 2025-12-31 13073968 countries:EnglandWales 2025-01-01 2025-12-31 13073968 core:ComputerEquipment 2025-01-01 2025-12-31 13073968 core:ComputerEquipment 2024-12-31 13073968 core:ComputerEquipment 2025-12-31 13073968 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13073968 (England and Wales)
Ellaology Ltd Unaudited accounts for the year ended 31 December 2025
Ellaology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ellaology Ltd Company Information for the year ended 31 December 2025
Director
Simon David Michael
Company Number
13073968 (England and Wales)
Registered Office
KEMP HOUSE 128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
- 3 -
Ellaology Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,724
-
Current assets
Cash at bank and in hand
29,780
22,925
Creditors: amounts falling due within one year
5
(8,744)
(1,924)
Net current assets
21,036
21,001
Net assets
22,760
21,001
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,660
20,901
Shareholders' funds
22,760
21,001
For the year ending 31 December 2025 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 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 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 2 January 2026 and were signed on its behalf by
Simon David Michael Director Company Registration No. 13073968
- 4 -
Ellaology Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ellaology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13073968. The registered office is KEMP HOUSE, 128 CITY ROAD, LONDON, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
2,294
At 31 December 2025
2,294
Depreciation
Charge for the year
570
At 31 December 2025
570
Net book value
At 31 December 2025
1,724
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(41)
1,875
Loans from directors
31
49
Accruals
8,754
-
8,744
1,924
- 5 -
Ellaology Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -