ELAM LIMITED

Company Registration Number:
07015857 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ELAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELAM LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Tesfay Mebrahtu
Registered office: 37
Oakfield Park Road
Dartford
GBR
DA1 2SR
Company Registration Number: 07015857 (England and Wales)

ELAM LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Locum Pharmacist

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Tesfay Mebrahtu

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Tesfay Mebrahtu
Status: Director

ELAM LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 57,536 30,694
Total current assets: 57,536 30,694
Creditors: amounts falling due within one year: 4 ( 12,215 ) ( 4,018 )
Net current assets (liabilities): 45,321 26,676
Total assets less current liabilities: 45,321 26,676
Total net assets (liabilities): 45,321 26,676

The notes form part of these financial statements

ELAM LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,221 26,576
Shareholders funds: 45,321 26,676

For the year ending 30 September 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 8 April 2024
And Signed On Behalf Of The Board By:

Name: Tesfay Mebrahtu
Status: Director

The notes form part of these financial statements

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 12,215 4,018
Total 12,215 4,018