31 May 2022 false No description of principal activity Taxfiler 2023.10 14143464business:PrivateLimitedCompanyLtd2022-05-312023-03-31 141434642022-05-30 141434642022-05-312023-03-31 14143464business:AuditExempt-NoAccountantsReport2022-05-312023-03-31 14143464business:FilletedAccounts2022-05-312023-03-31 141434642023-03-31 14143464business:Director12022-05-312023-03-31 14143464business:RegisteredOffice2022-05-312023-03-31 14143464core:WithinOneYear2023-03-31 14143464core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14143464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14143464core:PreviouslyStatedAmount2023-03-31 14143464business:SmallEntities2022-05-312023-03-31 14143464countries:EnglandWales2022-05-312023-03-31 14143464core:ComputerEquipment2022-05-312023-03-31 14143464core:ComputerEquipment2022-05-30 14143464core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14143464 (England and Wales)
ElliotDigital Ltd Unaudited accounts for the period from 31 May 2022 to 31 March 2023
ElliotDigital Ltd Unaudited accounts Contents
Page
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ElliotDigital Ltd Company Information for the period from 31 May 2022 to 31 March 2023
Director
Elliot Jay SCOTT
Company Number
14143464 (England and Wales)
Registered Office
ZLR Studios 174 Mill Lane London NW6 1TB United Kingdom
Accountants
AKKS 174 Mill Lane London NW6 1TB
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ElliotDigital Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
468 
Current assets
Debtors
3,191 
Cash at bank and in hand
53,766 
56,957 
Creditors: amounts falling due within one year
(34,938)
Net current assets
22,019 
Net assets
22,487 
Capital and reserves
Called up share capital
1 
Profit and loss account
22,486 
Shareholders' funds
22,487 
For the period 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 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 24 August 2023 and were signed on its behalf by
Elliot Jay SCOTT Director Company Registration No. 14143464
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ElliotDigital Ltd Notes to the Accounts for the period from 31 May 2022 to 31 March 2023
1
Statutory information
ElliotDigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143464. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, United Kingdom.
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
These financial statements for the period from 31 May 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 May 2022
- 
Additions
624 
At 31 March 2023
624 
Depreciation
Charge for the period
156 
At 31 March 2023
156 
Net book value
At 31 March 2023
468 
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ElliotDigital Ltd Notes to the Accounts for the period from 31 May 2022 to 31 March 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
911 
Trade debtors
2,280 
3,191 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
384 
Taxes and social security
14,969 
Other creditors
3,291 
Loans from directors
16,294 
34,938 
7
Average number of employees
During the period the average number of employees was 2.
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