2022-05-202023-05-312023-05-31false14120924ELIJAH ENTERTAINMENT 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ELIJAH ENTERTAINMENT LTD

Registered Number
14120924
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

ELIJAH ENTERTAINMENT LTD
Company Information
for the period from 20 May 2022 to 31 May 2023

Director

JEAN-PAUL-DENIS, Jayden

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

14120924 (England and Wales)
ELIJAH ENTERTAINMENT LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets53,114
3,114
Current assets
Cash at bank and on hand302,494
302,494
Creditors amounts falling due within one year349,403
Net current assets (liabilities)(46,909)
Total assets less current liabilities(43,795)
Net assets(43,795)
Capital and reserves
Called up share capital100
Profit and loss account(43,895)
Shareholders' funds(43,795)
The financial statements were approved and authorised for issue by the Director on 31 August 2023, and are signed on its behalf by:
JEAN-PAUL-DENIS, Jayden
Director
Registered Company No. 14120924
ELIJAH ENTERTAINMENT LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions3,675
At 31 May 233,675
Depreciation and impairment
Charge for year561
At 31 May 23561
Net book value
At 31 May 233,114
At 19 May 22-