2022-12-012023-11-302023-11-30false11728938FERHAT ELIK LTD2024-01-1859112iso4217:GBPxbrli:pure117289382022-12-01117289382023-11-30117289382022-12-012023-11-30117289382021-12-01117289382022-11-30117289382021-12-012022-11-3011728938bus:SmallEntities2022-12-012023-11-3011728938bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011728938bus:AbridgedAccounts2022-12-012023-11-3011728938bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011728938core:WithinOneYear2023-11-3011728938core:AfterOneYear2023-11-3011728938core:WithinOneYear2022-11-3011728938core:AfterOneYear2022-11-3011728938core:ShareCapital2023-11-3011728938core:SharePremium2023-11-3011728938core:RevaluationReserve2023-11-3011728938core:OtherReservesSubtotal2023-11-3011728938core:RetainedEarningsAccumulatedLosses2023-11-3011728938core:ShareCapital2022-11-3011728938core:SharePremium2022-11-3011728938core:RevaluationReserve2022-11-3011728938core:OtherReservesSubtotal2022-11-3011728938core:RetainedEarningsAccumulatedLosses2022-11-3011728938core:LandBuildings2023-11-3011728938core:PlantMachinery2023-11-3011728938core:Vehicles2023-11-3011728938core:FurnitureFittings2023-11-3011728938core:OfficeEquipment2023-11-3011728938core:NetGoodwill2023-11-3011728938core:IntangibleAssetsOtherThanGoodwill2023-11-3011728938core:ListedExchangeTraded2023-11-3011728938core:UnlistedNon-exchangeTraded2023-11-3011728938core:LandBuildings2022-11-3011728938core:PlantMachinery2022-11-3011728938core:Vehicles2022-11-3011728938core:FurnitureFittings2022-11-3011728938core:OfficeEquipment2022-11-3011728938core:NetGoodwill2022-11-3011728938core:IntangibleAssetsOtherThanGoodwill2022-11-3011728938core:ListedExchangeTraded2022-11-3011728938core:UnlistedNon-exchangeTraded2022-11-3011728938core:LandBuildings2022-12-012023-11-3011728938core:PlantMachinery2022-12-012023-11-3011728938core:Vehicles2022-12-012023-11-3011728938core:FurnitureFittings2022-12-012023-11-3011728938core:OfficeEquipment2022-12-012023-11-3011728938core:NetGoodwill2022-12-012023-11-3011728938core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011728938core:ListedExchangeTraded2022-12-012023-11-3011728938core:UnlistedNon-exchangeTraded2022-12-012023-11-3011728938core:MoreThanFiveYears2022-12-012023-11-3011728938core:Non-currentFinancialInstruments2023-11-3011728938core:Non-currentFinancialInstruments2022-11-3011728938dpl:CostSales2022-12-012023-11-3011728938dpl:DistributionCosts2022-12-012023-11-3011728938core:LandBuildings2022-12-012023-11-3011728938core:PlantMachinery2022-12-012023-11-3011728938core:Vehicles2022-12-012023-11-3011728938core:FurnitureFittings2022-12-012023-11-3011728938core:OfficeEquipment2022-12-012023-11-3011728938dpl:AdministrativeExpenses2022-12-012023-11-3011728938core:NetGoodwill2022-12-012023-11-3011728938core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011728938dpl:GroupUndertakings2022-12-012023-11-3011728938dpl:ParticipatingInterests2022-12-012023-11-3011728938dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011728938core:ListedExchangeTraded2022-12-012023-11-3011728938dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011728938core:UnlistedNon-exchangeTraded2022-12-012023-11-3011728938dpl:CostSales2021-12-012022-11-3011728938dpl:DistributionCosts2021-12-012022-11-3011728938core:LandBuildings2021-12-012022-11-3011728938core:PlantMachinery2021-12-012022-11-3011728938core:Vehicles2021-12-012022-11-3011728938core:FurnitureFittings2021-12-012022-11-3011728938core:OfficeEquipment2021-12-012022-11-3011728938dpl:AdministrativeExpenses2021-12-012022-11-3011728938core:NetGoodwill2021-12-012022-11-3011728938core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011728938dpl:GroupUndertakings2021-12-012022-11-3011728938dpl:ParticipatingInterests2021-12-012022-11-3011728938dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011728938core:ListedExchangeTraded2021-12-012022-11-3011728938dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011728938core:UnlistedNon-exchangeTraded2021-12-012022-11-3011728938core:NetGoodwill2023-11-3011728938core:IntangibleAssetsOtherThanGoodwill2023-11-3011728938core:LandBuildings2023-11-3011728938core:PlantMachinery2023-11-3011728938core:Vehicles2023-11-3011728938core:FurnitureFittings2023-11-3011728938core:OfficeEquipment2023-11-3011728938core:AfterOneYear2023-11-3011728938core:WithinOneYear2023-11-3011728938core:ListedExchangeTraded2023-11-3011728938core:UnlistedNon-exchangeTraded2023-11-3011728938core:ShareCapital2023-11-3011728938core:SharePremium2023-11-3011728938core:RevaluationReserve2023-11-3011728938core:OtherReservesSubtotal2023-11-3011728938core:RetainedEarningsAccumulatedLosses2023-11-3011728938core:NetGoodwill2022-11-3011728938core:IntangibleAssetsOtherThanGoodwill2022-11-3011728938core:LandBuildings2022-11-3011728938core:PlantMachinery2022-11-3011728938core:Vehicles2022-11-3011728938core:FurnitureFittings2022-11-3011728938core:OfficeEquipment2022-11-3011728938core:AfterOneYear2022-11-3011728938core:WithinOneYear2022-11-3011728938core:Liste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FERHAT ELIK LTD

Registered Number
11728938
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FERHAT ELIK LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

ELIK, Ferhat

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11728938 (England and Wales)
FERHAT ELIK LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515398
15398
Current assets
Debtors6-1,300
Cash at bank and on hand1,539602
1,5391,902
Creditors amounts falling due within one year7(4,166)(6,733)
Net current assets (liabilities)(2,627)(4,831)
Total assets less current liabilities(2,612)(4,433)
Creditors amounts falling due after one year(4,380)(6,109)
Net assets(6,992)(10,542)
Capital and reserves
Called up share capital100100
Other reserves5,5005,500
Profit and loss account(12,592)(16,142)
Shareholders' funds(6,992)(10,542)
The financial statements were approved and authorised for issue by the Director on 18 January 2024, and are signed on its behalf by:
ELIK, Ferhat
Director
Registered Company No. 11728938
FERHAT ELIK LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 221,533
At 30 November 231,533
Depreciation and impairment
At 01 December 221,135
Charge for year383
At 30 November 231,518
Net book value
At 30 November 2315
At 30 November 22398
6.Debtors

2023

2022

££
Trade debtors / trade receivables-1,300
Total-1,300
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security534161
Other creditors3,6326,572
Total4,1666,733
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.