Company Registration No. 12910711 (England and Wales)
Elle Tech Limited
Unaudited accounts
for the year ended 30 September 2023
Elle Tech Limited
Unaudited accounts
Contents
Elle Tech Limited
Company Information
for the year ended 30 September 2023
Director
Mohammad Hameed Khan
Company Number
12910711 (England and Wales)
Registered Office
35 Firs Avenue
London
N11 3NE
England
Elle Tech Limited
Statement of financial position
as at 30 September 2023
Intangible assets
34,001
39,001
Tangible assets
7,000
8,500
Cash at bank and in hand
37,226
31,054
Creditors: amounts falling due within one year
(89,360)
(85,412)
Net current assets/(liabilities)
13,816
(9,128)
Total assets less current liabilities
54,817
38,373
Creditors: amounts falling due after more than one year
(25,408)
(29,454)
Profit and loss account
29,408
8,918
Shareholders' funds
29,409
8,919
For the year ending 30 September 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 1 October 2023 and were signed on its behalf by
Mohammad Hameed Khan
Director
Company Registration No. 12910711
Elle Tech Limited
Notes to the Accounts
for the year ended 30 September 2023
Elle Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12910711. The registered office is 35 Firs Avenue, , London, N11 3NE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2023
50,000
At 30 September 2023
15,999
At 30 September 2023
34,001
At 30 September 2022
39,001
Elle Tech Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
At 30 September 2023
15,000
At 30 September 2023
8,000
At 30 September 2023
7,000
At 30 September 2022
8,500
Amounts falling due within one year
Trade debtors
40,648
31,115
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
27,098
24,482
Trade creditors
40,182
34,513
Other creditors
20,546
24,883
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
22,158
24,431
Trade creditors
3,250
5,023
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).