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Company Registration No. SC455292 (Scotland)
Elprosys UK Limited Unaudited accounts for the year ended 31 August 2023
Elprosys UK Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Elprosys UK Limited Company Information for the year ended 31 August 2023
Director
Andrew Strain
Company Number
SC455292 (Scotland)
Registered Office
19 Underwood Road Paisley PA3 1TD
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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Elprosys UK Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
80,906 
29,330 
Current assets
98,765 
83,388 
Creditors: amounts falling due within one year
(44,051)
(38,373)
Net current assets
54,714 
45,015 
Total assets less current liabilities
135,620 
74,345 
Creditors: amounts falling due after more than one year
(112,496)
(68,384)
Accruals and deferred income
(813)
(2,263)
Net assets
22,311 
3,698 
Capital and reserves
22,311 
3,698 
NOTES TO THE ACCOUNTS
1 Statutory information
Elprosys UK Limited is a private company, limited by shares, registered in Scotland, registration number SC455292. The registered office is 19 Underwood Road, Paisley, PA3 1TD.
2 Director's advances, credit and guarantees
None at the balance sheet date
3 Guarantees and other financial commitments
None at the balance sheet date
None at the balance sheet date
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Elprosys UK Limited Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2023
Andrew Strain Director Company Registration No. SC455292
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