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Company Registration No. 08478014 (England and Wales)
ELINCOM LTD Unaudited accounts for the year ended 30 April 2023
ELINCOM LTD Unaudited accounts Contents
Page
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ELINCOM LTD Company Information for the year ended 30 April 2023
Directors
Glebs Mirosnikovs Maksims Mirosnikovs
Company Number
08478014 (England and Wales)
Registered Office
20A TEDDER ROAD SOUTH CROYDON SURREY CR2 8AN
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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ELINCOM LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,879 
18,145 
Current assets
Debtors
303,843 
326,324 
Cash at bank and in hand
109,198 
140,712 
413,041 
467,036 
Creditors: amounts falling due within one year
(50,635)
(54,598)
Net current assets
362,406 
412,438 
Total assets less current liabilities
377,285 
430,583 
Creditors: amounts falling due after more than one year
(33,046)
(39,781)
Net assets
344,239 
390,802 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
344,139 
390,702 
Shareholders' funds
344,239 
390,802 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Glebs Mirosnikovs Director Company Registration No. 08478014
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ELINCOM LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ELINCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08478014. The registered office is 20A TEDDER ROAD, SOUTH CROYDON, SURREY, CR2 8AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
7,826 
39,788 
9,612 
57,226 
At 30 April 2023
7,826 
39,788 
9,612 
57,226 
Depreciation
At 1 May 2022
7,343 
26,844 
4,894 
39,081 
Charge for the year
87 
2,330 
849 
3,266 
At 30 April 2023
7,430 
29,174 
5,743 
42,347 
Net book value
At 30 April 2023
396 
10,614 
3,869 
14,879 
At 30 April 2022
483 
12,944 
4,718 
18,145 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,974 
36,974 
Accrued income and prepayments
20,000 
23,100 
Other debtors
246,869 
266,250 
303,843 
326,324 
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ELINCOM LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,098 
- 
Obligations under finance leases and hire purchase contracts
603 
4,678 
Taxes and social security
16,986 
29,822 
Other creditors
20,098 
20,098 
Accruals
4,850 
- 
50,635 
54,598 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,046 
39,781 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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