Registered Number SC523725

ELK.HEALTH R & D LTD

Micro-entity Accounts

31 December 2022

ELK.HEALTH R & D LTD Registered Number SC523725

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
889,869
786,406
Current Assets
69,938
106,822
Prepayments and accrued income
22,458
14,562
Creditors: amounts falling due within one year
(6,256)
(4,198)
Net current assets (liabilities)
86,140
117,186
Total assets less current liabilities
976,009
903,592
Creditors: amounts falling due after more than one year
(653,458)
(598,412)
Provisions for liabilities
(12,545)
(10,415)
Accruals and deferred income
0
0
Total net assets (liabilities)
310,006
294,765
Capital and reserves
310,006
294,765
  • For the year ending 31 December 2022 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 26 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 2022

1Employees
2022 2021
Average number of employees during the period 0 0