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Company Registration No. 14143464 (England and Wales)
ElliotDigital Ltd Unaudited accounts for the year ended 31 March 2024
ElliotDigital Ltd Unaudited accounts Contents
Page
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ElliotDigital Ltd Company Information for the year ended 31 March 2024
Director
Elliot Jay SCOTT
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
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ElliotDigital Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,038 
468 
Current assets
Debtors
72,894 
3,191 
Cash at bank and in hand
138,572 
53,766 
211,466 
56,957 
Creditors: amounts falling due within one year
(100,605)
(34,938)
Net current assets
110,861 
22,019 
Net assets
114,899 
22,487 
Capital and reserves
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
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ElliotDigital Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
624 
Additions
4,967 
At 31 March 2024
5,591 
Depreciation
At 1 April 2023
156 
Charge for the year
1,397 
At 31 March 2024
1,553 
Net book value
At 31 March 2024
4,038 
At 31 March 2023
468 
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ElliotDigital Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
911 
Trade debtors
63,519 
2,280 
Accrued income and prepayments
9,375 
- 
72,894 
3,191 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40,556 
- 
Trade creditors
- 
384 
Taxes and social security
47,035 
14,969 
Other creditors
12,372 
3,291 
Loans from directors
10 
16,294 
Accruals
632 
- 
100,605 
34,938 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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