ELC Vocational Assessment & Safety Solutions Limited Filleted Accounts Cover
ELC Vocational Assessment & Safety Solutions Limited
Company No. 11107007
Unaudited Accounts
31 December 2023
ELC Vocational Assessment & Safety Solutions Limited Balance Sheet Registrar
at
31 December 2023
Company No.
11107007
2023
2022
£
£
Fixed assets
500750
Current assets
50,41243,261
Creditors: Amounts falling due within one year
(18,939)
(18,572)
Net current assets
31,47324,689
Total assets less current liabilities
31,97325,439
Accruals and deferred income
(148)
(103)
31,82525,336
Capital and reserves
31,825
25,336
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ELC Vocational Assessment & Safety Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11107007
Its registered office is:
16 Millstream Close
Hertford
SG14 1LJ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
M.A. Carter - Director
ELC Vocational Assessment & Safety Solutions Limited1110700731 December 202301 January 2023false01 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was health & safety advisory. 111070072023-01-012023-12-31111070072023-12-31111070072022-12-3111107007core:WithinOneYear2023-12-3111107007core:WithinOneYear2022-12-31111070072022-01-012022-12-3111107007countries:UnitedKingdom2023-01-012023-12-3111107007bus:RegisteredOffice2023-01-012023-12-31111070072023-01-0111107007bus:Micro-entities2023-01-012023-12-3111107007bus:FullAccounts2023-01-012023-12-3111107007bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111107007bus:Director12023-01-012023-12-3111107007bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure