ELK IT LTD

Company Registration Number:
09447656 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ELK IT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELK IT LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 45
Leigh Road
Hildenborough
Tonbridge
England
TN11 9AF
Company Registration Number: 09447656 (England and Wales)

ELK IT LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 150
Total fixed assets: 0 150
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 28,200 30,284
Total current assets: 28,200 30,284
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 28,200 30,284
Total assets less current liabilities: 28,200 30,434
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,200 30,434

The notes form part of these financial statements

ELK IT LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,199 30,433
Shareholders funds: 28,200 30,434

For the year ending 28 February 2023 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 8 October 2023
And Signed On Behalf Of The Board By:

Name: Elaine Karaiskos
Status: Director

The notes form part of these financial statements

ELK IT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

ELK IT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ELK IT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ELK IT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 150
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 150
Depreciation
At 01 March 2022 0
Charge for year -
On disposals -
Other adjustments 150
At 28 February 2023 150
Net book value
At 28 February 2023 0
At 28 February 2022 150