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Company Registration No. 12280676 (England and Wales)
EL Property Management Ltd Unaudited accounts for the year ended 31 October 2023
EL Property Management Ltd Unaudited accounts Contents
Page
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EL Property Management Ltd Company Information for the year ended 31 October 2023
Director
Elvira UCHAEVA
Company Number
12280676 (England and Wales)
Registered Office
13 John Prince's Street 2nd Floor London W1G 0JR United Kingdom
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EL Property Management Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,866 
335 
Current assets
Debtors
2,096 
6 
Cash at bank and in hand
859 
7,359 
2,955 
7,365 
Creditors: amounts falling due within one year
(22,013)
(6,396)
Net current (liabilities)/assets
(19,058)
969 
Net (liabilities)/assets
(10,192)
1,304 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,194)
1,302 
Shareholders' funds
(10,192)
1,304 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Elvira UCHAEVA Director Company Registration No. 12280676
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EL Property Management Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EL Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12280676. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR, United Kingdom.
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
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
446 
446 
Additions
13,750 
523 
14,273 
Disposals
(5,500)
- 
(5,500)
At 31 October 2023
8,250 
969 
9,219 
Depreciation
At 1 November 2022
- 
111 
111 
Charge for the year
- 
242 
242 
At 31 October 2023
- 
353 
353 
Net book value
At 31 October 2023
8,250 
616 
8,866 
At 31 October 2022
- 
335 
335 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,096 
6 
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EL Property Management Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
86 
Other creditors
- 
1,064 
Loans from directors
22,013 
5,246 
22,013 
6,396 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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