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Registered number: 09033952

Elmo Digital Security Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Elmo Digital Security Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
L Coffey
REGISTERED OFFICE
3 Seabrook Road
Great Baddow
Chelmsford
Essex
CM2 7JF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09033952
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Elmo Digital Security Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Elmo Digital Security Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,2064,275
CURRENT ASSETS
Cash at bank and in hand10,19810,174
10,19810,174
CREDITORS: Amounts falling due within one year436,17448,731
NET CURRENT LIABILITIES(25,976)(38,557)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,770)(34,282)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(22,870)(34,382)
SHAREHOLDERS' FUNDS(22,770)(34,282)
For the year ending 31/05/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2023 and signed on their behalf by
.............................
L Coffey
Director

Elmo Digital Security Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis despite the losses that have been built. The director intends to support the company financially in the forseeable future and for not less than at least the next 12 months.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Elmo Digital Security Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/06/20225,9388,42114,359
At 31/05/20235,9388,42114,359
Depreciation
At 01/06/20224,6865,39810,084
For the year3137561,069
At 31/05/20234,9996,15411,153
Net Book Amounts
At 31/05/20239392,2673,206
At 31/05/20221,2523,0234,275
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account35,43047,742
Trade creditors-273
Accruals744716
36,17448,731
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100