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Registered number: 12521617
Elliot Capital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Aayan & Co Limited
Certified Chartered Accountants
70 St Georges Road
Ilford, London
IG1 3PQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12521617
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 641,603 595,787
641,603 595,787
CURRENT ASSETS
Debtors 5 314,815 314,815
Cash at bank and in hand 314,046 68,006
628,861 382,821
Creditors: Amounts Falling Due Within One Year 6 (1,290,725 ) (725 )
NET CURRENT ASSETS (LIABILITIES) (661,864 ) 382,096
TOTAL ASSETS LESS CURRENT LIABILITIES (20,261 ) 977,883
Creditors: Amounts Falling Due After More Than One Year 7 - (990,000 )
NET LIABILITIES (20,261 ) (12,117 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (20,361 ) (12,217 )
SHAREHOLDERS' FUNDS (20,261) (12,117)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tabassum Peracha
Director
25/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elliot Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12521617 . The registered office is 2 St Johns Wood Park, St John Wood , London, NW8 6QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 April 2022 595,787
Additions 45,816
As at 31 March 2023 641,603
5. Debtors
2023 2022
£ £
Due within one year
Amounts recoverable on contracts 13,915 18,915
Other debtors 295,900 295,900
Other debtors (1) 5,000 -
314,815 314,815
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other loans 1,290,000 -
Accruals and deferred income 725 725
1,290,725 725
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors - 990,000
- 990,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4