Registered number
09970195
Elearic Limited
Unaudited Filleted Accounts
for the year ended 31 January 2023
Elearic Limited
Registered number: 09970195
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 900 1,924
Current assets 104,058 79,632
Prepayments and accrued income 6,977 11,603
111,035 91,235
Creditors: amounts falling due within one year (19,811) (17,265)
Net current assets 91,224 73,970
Total assets less current liabilities 92,124 75,894
Creditors: amounts falling due after more than one year (9,000) (12,600)
Accruals and deferred income (900) (900)
Net assets 82,224 62,394
Capital and reserves 82,224 62,394
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Reddown Road, Coulsdon, Surrey. CR5 1AX.
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 her responsibilities forThe directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The 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.
Eleanor Richardson
Director
Approved by the board on 1 September 2023
Elearic Limited 09970195 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Eleanor Richardson No description of principal activity 09970195 2021-02-01 2022-01-31 09970195 core:WithinOneYear 2022-01-31 09970195 core:AfterOneYear 2022-01-31 09970195 2022-02-01 2023-01-31 09970195 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09970195 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09970195 countries:England 2022-02-01 2023-01-31 09970195 bus:Director40 2022-02-01 2023-01-31 09970195 bus:Micro-entities 2022-02-01 2023-01-31 09970195 bus:FullAccounts 2022-02-01 2023-01-31 09970195 2023-01-31 09970195 core:WithinOneYear 2023-01-31 09970195 core:AfterOneYear 2023-01-31 09970195 2022-01-31 iso4217:GBP xbrli:pure