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Company Registration No. 12919228 (England and Wales)
ELC SERVICES LTD Unaudited accounts for the year ended 31 October 2023
ELC SERVICES LTD Unaudited accounts Contents
Page
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ELC SERVICES LTD Company Information for the year ended 31 October 2023
Director
IDOWU Adetayo
Company Number
12919228 (England and Wales)
Registered Office
FLAT 12 HORNBY HOUSE CLAYTON STREET LONDON SE11 5DA ENGLAND
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ELC SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,487 
- 
Current assets
Cash at bank and in hand
3,982 
1,401 
Creditors: amounts falling due within one year
(13,844)
(3,091)
Net current liabilities
(9,862)
(1,690)
Net liabilities
(4,375)
(1,690)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(4,376)
(1,691)
Shareholders' funds
(4,375)
(1,690)
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 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 August 2024 and were signed on its behalf by
IDOWU Adetayo Director Company Registration No. 12919228
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ELC SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ELC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12919228. The registered office is FLAT 12 HORNBY HOUSE, CLAYTON STREET, LONDON, SE11 5DA, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
- 
- 
Additions
1,877 
4,981 
6,858 
At 31 October 2023
1,877 
4,981 
6,858 
Depreciation
Charge for the year
375 
996 
1,371 
At 31 October 2023
375 
996 
1,371 
Net book value
At 31 October 2023
1,502 
3,985 
5,487 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,941 
Loans from directors
13,369 
875 
Accruals
475 
275 
13,844 
3,091 
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ELC SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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