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Company Registration No. 11447175 (England and Wales)
Elbow PR Limited Unaudited accounts for the year ended 31 July 2023
Elbow PR Limited Unaudited accounts Contents
Page
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Elbow PR Limited Company Information for the year ended 31 July 2023
Director
Amanda Coles
Company Number
11447175 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Elbow PR Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
563 
Current assets
Debtors
6,000 
15,446 
Cash at bank and in hand
8,083 
9,081 
14,083 
24,527 
Creditors: amounts falling due within one year
(10,914)
(24,236)
Net current assets
3,169 
291 
Total assets less current liabilities
3,169 
854 
Provisions for liabilities
Deferred tax
- 
(107)
Net assets
3,169 
747 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
3,157 
735 
Shareholders' funds
3,169 
747 
For the year ending 31 July 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 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 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 and authorised for issue on 8 April 2024 and were signed on its behalf by
Amanda Coles Director Company Registration No. 11447175
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Elbow PR Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Elbow PR Limited is a private company, limited by shares, registered in England and Wales, registration number 11447175. The registered office is 85 Great Portland Street, London, W1W 7LT.
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:
Computer equipment
15% Straight-Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,881 
At 31 July 2023
3,881 
Depreciation
At 1 August 2022
3,318 
Charge for the year
563 
At 31 July 2023
3,881 
Net book value
At 31 July 2023
- 
At 31 July 2022
563 
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Elbow PR Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
15,446 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,870 
5,335 
Taxes and social security
6,399 
6,251 
Loans from directors
645 
12,650 
10,914 
24,236 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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