Company Registration No. 14113607 (England and Wales)
ELK Management Services Ltd
Unaudited accounts
for the year ended 31 May 2024
ELK Management Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
981
26,739
Creditors: amounts falling due within one year
(4,451)
(15,906)
Net current assets
93
10,833
Called up share capital
1
1
Profit and loss account
92
10,832
Shareholders' funds
93
10,833
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 her 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 4 September 2024 and were signed on its behalf by
Emma Louise Keir
Director
Company Registration No. 14113607
ELK Management Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
ELK Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14113607. The registered office is 6 Hornton Drive, Banbury, OX16 2DG.
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.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,251
14,613
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).