1 August 2022 v2024.4.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBP142587522022-08-012023-07-31142587522023-07-3114258752core:ShareCapital2023-07-3114258752bus:Director12022-08-012023-07-3114258752bus:RegisteredOffice2022-08-012023-07-311425875212022-08-012023-07-3114258752countries:EnglandWales2022-08-012023-07-3114258752bus:AuditExemptWithAccountantsReport2022-08-012023-07-3114258752bus:PrivateLimitedCompanyLtd2022-08-012023-07-3114258752bus:SmallEntities2022-08-012023-07-3114258752bus:FullAccounts2022-08-012023-07-31
Company registration number:
14258752
Elt Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Elt Holdings Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Elt Holdings Limited
Year ended
31 July 2023
As described on the statement of financial position, the Board of Directors of
Elt Holdings Limited
are responsible for the preparation of the
financial statements
for the year ended
31 July 2023
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Moolah Matters Limited
Suite 10-11 The Hive
Bell Lane
Stevenage
Hertfordshire
SG1 3HW
United Kingdom
Elt Holdings Limited
Statement of Financial Position
31 July 2023
2023
Note£
Current assets  
Debtors 5
100
 
Net current assets
100
 
Total assets less current liabilities 100  
Capital and reserves  
Called up share capital
100
 
Profit and loss account -  
Shareholders funds
100
 
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
2 February 2024
, and are signed on behalf of the board by:
E Titre
Director
Company registration number:
14258752
Elt Holdings Limited
Notes to the Financial Statements
Year ended
31 July 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suites 10 - 12 The Hive
,
Bell Lane
,
Stevenage
,
Herts
,
SG1 3HW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil.

5 Debtors

2023
£
Other debtors
100