Registered number
14195555
Ella Vaday Ltd
Filleted Accounts
30 June 2026
Ella Vaday Ltd
Registered number: 14195555
Balance Sheet
as at 30 June 2026
Notes 2026 2025
£ £
Current assets
Cash at bank and in hand 12,535 28,542
Creditors: amounts falling due within one year 3 (4,755) (9,850)
Net current assets 8,730 18,692
Net assets 9,560 18,692
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,559 18,691
Shareholder's funds 9,560 18,692
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Collier
Director
Approved by the board on 12 October 2026
Ella Vaday Ltd
Notes to the Accounts
for the year ended 30 June 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2026 2025
£ £
Director's loan account 238 (340)
Taxation and social security costs 4,157 9,830
Accruals 360 360
4,755 9,850
4 Other information
Ella Vaday Ltd is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
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