Elim Care Solution Limited Filleted Accounts Cover
Elim Care Solution Limited
Company No. 13522571
Unaudited Accounts
31 July 2023
Elim Care Solution Limited Balance Sheet Registrar
at
31 July 2023
Company No.
13522571
2023
2022
£
£
Fixed assets
16,00111,401
Current assets
35,15544,484
Creditors: Amounts falling due within one year
(58,729)
(61,240)
Net current liabilities
(23,574)
(16,756)
Total assets less current liabilities
(7,573)
(5,355)
Accruals and deferred income
(300)
(300)
(7,873)
(5,655)
Capital and reserves
(7,873)
(5,655)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Elim Care Solution Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13522571
Its registered office is:
Ground Floor
96 Balmoral Road
Gillingham
Kent
ME7 4QE
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 April 2024 and signed on its behalf by:
Rashidat Adesanya - Director
Elim Care Solution Limited1352257131 July 202301 August 2022false12 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was letting of own real estate. 135225712022-08-012023-07-31135225712023-07-31135225712022-07-3113522571core:WithinOneYear2023-07-3113522571core:WithinOneYear2022-07-31135225712021-07-212022-07-3113522571countries:UnitedKingdom2022-08-012023-07-3113522571bus:RegisteredOffice2022-08-012023-07-31135225712022-08-0113522571bus:Micro-entities2022-08-012023-07-3113522571bus:FullAccounts2022-08-012023-07-3113522571bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113522571bus:Director22022-08-012023-07-3113522571bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure