1 February 2022 false No description of principal activity Taxfiler 2023.9 12428080business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124280802022-01-31 12428080business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 124280802022-02-012023-01-31 12428080business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12428080business:FilletedAccounts2022-02-012023-01-31 124280802023-01-31 12428080business:Director12022-02-012023-01-31 12428080business:RegisteredOffice2022-02-012023-01-31 124280802022-01-31 12428080core:WithinOneYear2023-01-31 12428080core:WithinOneYear2022-01-31 12428080core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12428080core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12428080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12428080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12428080core:PreviouslyStatedAmount2023-01-31 12428080core:PreviouslyStatedAmount2022-01-31 12428080business:SmallEntities2022-02-012023-01-31 12428080countries:EnglandWales2022-02-012023-01-31 124280802021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12428080 (England and Wales)
ELLIOT FOR WATER ORGANISATION LTD Unaudited accounts for the year ended 31 January 2023
ELLIOT FOR WATER ORGANISATION LTD Unaudited accounts Contents
Page
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ELLIOT FOR WATER ORGANISATION LTD Company Information for the year ended 31 January 2023
Director
ANDREA DEMICHELIS
Company Number
12428080 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 36-38 CORNHILL LONDON EC3V 3NG ENGLAND
Accountants
Annette & Co. 28 Kittlegairy Crescent Peebles EH45 9NJ
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ELLIOT FOR WATER ORGANISATION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
90 
100 
Creditors: amounts falling due within one year
(3,721)
(3,388)
Net current liabilities
(3,631)
(3,288)
Net liabilities
(3,631)
(3,288)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,731)
(3,388)
Shareholders' funds
(3,631)
(3,288)
For the year ending 31 January 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 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 5 October 2023 and were signed on its behalf by
ANDREA DEMICHELIS Director Company Registration No. 12428080
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ELLIOT FOR WATER ORGANISATION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ELLIOT FOR WATER ORGANISATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12428080. The registered office is INTERNATIONAL HOUSE, 36-38 CORNHILL, LONDON, EC3V 3NG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
672 
240 
Loans from directors
3,049 
3,148 
3,721 
3,388 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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