ELCARIM BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04455107 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ELCARIM BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELCARIM BUSINESS SOLUTIONS LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company is business and management consultancy.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

H M Thomas


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 February 2024

And signed on behalf of the board by:
Name: H M Thomas
Status: Director

ELCARIM BUSINESS SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 63,866 11,565
Cost of sales: ( 28,320 ) ( 24,720 )
Gross profit(or loss): 35,546 (13,155)
Operating profit(or loss): 35,546 (13,155)
Profit(or loss) before tax: 35,546 (13,155)
Profit(or loss) for the financial year: 35,546 (13,155)

ELCARIM BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets: 3 5,000 10,000
Total fixed assets: 5,000 10,000
Current assets
Debtors: 4 47,386 44,234
Cash at bank and in hand: 4,931 2,250
Total current assets: 52,317 46,484
Prepayments and accrued income: 8,390
Net current assets (liabilities): 52,317 54,874
Total assets less current liabilities: 57,317 64,874
Accruals and deferred income: ( 12,712 ) ( 2,593 )
Total net assets (liabilities): 44,605 62,281
Capital and reserves
Called up share capital: 9 9
Other reserves: 44,596 62,272
Total Shareholders' funds: 44,605 62,281

The notes form part of these financial statements

ELCARIM BUSINESS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 6 February 2024
and signed on behalf of the board by:

Name: H M Thomas
Status: Director

The notes form part of these financial statements

ELCARIM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELCARIM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ELCARIM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2022 75,745 75,745
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 75,745 75,745
Amortisation
At 1 April 2022 65,745 65,745
Charge for year 5,000 5,000
On disposals
Other adjustments
At 31 March 2023 70,745 70,745
Net book value
At 31 March 2023 5,000 5,000
At 31 March 2022 10,000 10,000

ELCARIM BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 47,386 44,234
Total 47,386 44,234