1 April 2022 false No description of principal activity Taxfiler 2023.9 07202034business:PrivateLimitedCompanyLtd2022-04-012023-03-31 072020342022-03-31 072020342022-04-012023-03-31 07202034business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07202034business:FilletedAccounts2022-04-012023-03-31 072020342023-03-31 072020342022-03-31 07202034core:WithinOneYear2023-03-31 07202034core:WithinOneYear2022-03-31 07202034core:AfterOneYear2023-03-31 07202034core:AfterOneYear2022-03-31 07202034countries:EnglandWales2022-04-012023-03-31 07202034business:RegisteredOffice2022-04-012023-03-31 072020342021-04-012022-03-31 07202034business:Micro-entities2022-04-012023-03-31 07202034business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Elabassy Imaging Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
177,716 
199,751 
Current assets
743,502 
648,252 
Creditors: amounts falling due within one year
(28,715)
(50,049)
Net current assets
714,787 
598,203 
Total assets less current liabilities
892,503 
797,954 
Creditors: amounts falling due after more than one year
(310,579)
(301,412)
Provisions for liabilities
(4,520)
(4,520)
Net assets
577,404 
492,022 
Capital and reserves
577,404 
492,022 
NOTES TO THE ACCOUNTS
1 Statutory information
Elabassy Imaging Limited is a private company, limited by shares, registered in England and Wales, registration number 07202034. The registered office is 24 Meadowcourt Road, Leicester, LE2 2PB, England.
2 Directors' advances, credit and guarantees
There were amounts totaling £310,579 due to the directors.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 directors acknowledge their 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 9 October 2023
ABDELSALAM, Sonia Mohamed Director Company Registration No. 07202034
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