Company Registration No. 14143464 (England and Wales)
ElliotDigital Ltd
Unaudited accounts
for the year ended 31 March 2024
ElliotDigital Ltd
Unaudited accounts
Contents
ElliotDigital Ltd
Company Information
for the year ended 31 March 2024
Company Number
14143464 (England and Wales)
Registered Office
ZLR Studios
174 Mill Lane
London
NW6 1TB
United Kingdom
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
ElliotDigital Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
138,572
53,766
Creditors: amounts falling due within one year
(100,605)
(34,938)
Net current assets
110,861
22,019
Called up share capital
1
1
Profit and loss account
114,898
22,486
Shareholders' funds
114,899
22,487
For the year ending 31 March 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 13 August 2024 and were signed on its behalf by
Elliot Jay SCOTT
Director
Company Registration No. 14143464
ElliotDigital Ltd
Notes to the Accounts
for the year ended 31 March 2024
ElliotDigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143464. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Computer equipment
ElliotDigital Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
63,519
2,280
Accrued income and prepayments
9,375
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
47,035
14,969
Other creditors
12,372
3,291
Loans from directors
10
16,294
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).