ELCOSYS LTD

Company Registration Number:
07441616 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELCOSYS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELCOSYS LTD

Company Information

for the Period Ended 30 November 2023




Director: Roberto Pozzi
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 07441616 (England and Wales)

ELCOSYS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was the e-commerce of digital electronic devices and the related technical consultancy.

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our Employees or Directors are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Roberto Pozzi

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Roberto Pozzi
Status: Director

ELCOSYS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,883 5,807
Cost of Materials ( 1,379 ) ( 4,117 )
Depreciation and Writeoffs ( 127 ) ( 141 )
Other charges ( 305 ) ( 1,178 )
Tax on Profit ( 38 ) ( 98 )
Profit or (Loss) for Period 34 273

ELCOSYS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 1,145 1,272
Current assets: 7,572 7,470
Creditors: amounts falling due within one year: ( 38 ) ( 98 )
Net current assets (liabilities): 7,534 7,372
Total assets less current liabilities: 8,681 8,646
Total net assets (liabilities): 8,681 8,646
Capital and reserves: 8,681 8,646

ELCOSYS LTD

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Roberto Pozzi
Status: Director

The notes form part of these financial statements

ELCOSYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

ELCOSYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No