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Company Registration No. 12039427 (England and Wales)
ELAMAR LTD Unaudited accounts for the year ended 30 June 2024
ELAMAR LTD Company Information for the year ended 30 June 2024
Director
Marian CIOBANU
Company Number
12039427 (England and Wales)
Registered Office
64 Poole Crescent Birmingham B17 0PB England
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ELAMAR LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
451 
601 
Current assets
Debtors
- 
5,080 
Cash at bank and in hand
4,157 
4,364 
4,157 
9,444 
Creditors: amounts falling due within one year
(2,969)
(806)
Net current assets
1,188 
8,638 
Total assets less current liabilities
1,639 
9,239 
Creditors: amounts falling due after more than one year
(3,710)
(5,833)
Net (liabilities)/assets
(2,071)
3,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,171)
3,306 
Shareholders' funds
(2,071)
3,406 
For the year ending 30 June 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 9 September 2024 and were signed on its behalf by
Marian CIOBANU Director Company Registration No. 12039427
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ELAMAR LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ELAMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12039427. The registered office is 64 , Poole Crescent, Birmingham, B17 0PB, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,068 
At 30 June 2024
1,068 
Depreciation
At 1 July 2023
467 
Charge for the year
150 
At 30 June 2024
617 
Net book value
At 30 June 2024
451 
At 30 June 2023
601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,080 
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ELAMAR LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
376 
- 
Taxes and social security
- 
806 
Loans from directors
2,593 
- 
2,969 
806 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,710 
5,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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