Registered Number SC523725

ELK.HEALTH R & D LTD

Micro-entity Accounts

31 December 2019

ELK.HEALTH R & D LTD Registered Number SC523725

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 31/01/2019
£ £
Called up share capital not paid
-
-
Fixed Assets
635,015
671,065
Current Assets
31,168
348,741
Prepayments and accrued income
14,879
17,554
Creditors: amounts falling due within one year
(4,184)
(2,155)
Net current assets (liabilities)
41,863
364,140
Total assets less current liabilities
676,878
1,035,205
Creditors: amounts falling due after more than one year
(81,150)
0
Provisions for liabilities
(7,456)
(8,945)
Accruals and deferred income
0
0
Total net assets (liabilities)
588,272
1,026,260
Capital and reserves
588,272
1,026,260
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 December 2023

And signed on their behalf by:
TIMOTHY J HOLTHAM, Director

ELK.HEALTH R & D LTD Registered Number SC523725

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
31/12/2019 31/01/2019
Average number of employees during the period 0 0