ELITSA96 LTD

Company Registration Number:
10569707 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELITSA96 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ELITSA96 LTD

Company Information

for the Period Ended 31 January 2024




Director: Iliyan Marinov
Registered office: 96
Marigold Crescent
Dudley
England
DY1 3NX
Company Registration Number: 10569707 (England and Wales)

ELITSA96 LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Iliyan Marinov

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Iliyan Marinov
Status: Director

ELITSA96 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 189
Cash at bank and in hand: 6,002 2,354
Total current assets: 6,191 2,354
Creditors: amounts falling due within one year: 6 ( 1,859 ) ( 1,324 )
Net current assets (liabilities): 4,332 1,030
Total assets less current liabilities: 4,332 1,030
Total net assets (liabilities): 4,332 1,030

The notes form part of these financial statements

ELITSA96 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,232 930
Shareholders funds: 4,332 1,030

For the year ending 31 January 2024 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Iliyan Marinov
Status: Director

The notes form part of these financial statements

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 189
Total 189

ELITSA96 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,244 771
Accruals and deferred income 606 553
Other creditors 9
Total 1,859 1,324