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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
Page
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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
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Elle Tech Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,001 
39,001 
Tangible assets
7,000 
8,500 
41,001 
47,501 
Current assets
Inventories
25,302 
14,115 
Debtors
40,648 
31,115 
Cash at bank and in hand
37,226 
31,054 
103,176 
76,284 
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)
Net assets
29,409 
8,919 
Capital and reserves
Share premium
1 
1 
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
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Elle Tech Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
50,000 
At 30 September 2023
50,000 
Amortisation
At 1 October 2022
10,999 
Charge for the year
5,000 
At 30 September 2023
15,999 
Net book value
At 30 September 2023
34,001 
At 30 September 2022
39,001 
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Elle Tech Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
15,000 
At 30 September 2023
15,000 
Depreciation
At 1 October 2022
6,500 
Charge for the year
1,500 
At 30 September 2023
8,000 
Net book value
At 30 September 2023
7,000 
At 30 September 2022
8,500 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
1,534 
1,534 
89,360 
85,412 
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 
25,408 
29,454 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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