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Company Registration No. 13391129 (England and Wales)
ELVIO LTD Unaudited accounts for the year ended 31 May 2024
ELVIO LTD Unaudited accounts Contents
Page
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ELVIO LTD Company Information for the year ended 31 May 2024
Director
Mr Robert William David
Company Number
13391129 (England and Wales)
Registered Office
3 The Granary, Brickwall Farm, Kiln Lane Bedfordshire MK45 4DA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ELVIO LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4,592 
- 
Current assets
Debtors
4,362 
546 
Cash at bank and in hand
995 
919 
5,357 
1,465 
Creditors: amounts falling due within one year
(9,271)
(4,039)
Net current liabilities
(3,914)
(2,574)
Net assets/(liabilities)
678 
(2,574)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
658 
(2,594)
Shareholders' funds
678 
(2,574)
For the year ending 31 May 2024 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 his 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
Mr Robert William David Director Company Registration No. 13391129
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ELVIO LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ELVIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13391129. The registered office is 3 The Granary, Brickwall Farm, Kiln Lane, Bedfordshire, MK45 4DA, England.
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.
4
Investments
Other investments 
£ 
Valuation at 1 June 2023
- 
Additions
4,592 
Valuation at 31 May 2024
4,592 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,362 
474 
Other debtors
- 
72 
4,362 
546 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
708 
- 
Taxes and social security
563 
- 
Other creditors
2,387 
2,387 
Loans from directors
5,169 
1,284 
Accruals
444 
368 
9,271 
4,039 
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ELVIO LTD Notes to the Accounts for the year ended 31 May 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Robert William David
Directors Loan
(1,284)
(4,082)
(197)
(5,169)
(1,284)
(4,082)
(197)
(5,169)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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