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Company Registration No. 14299954 (England and Wales)
ELENA LTD Unaudited accounts for the year ended 31 August 2024
ELENA LTD Unaudited accounts Contents
Page
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ELENA LTD Company Information for the year ended 31 August 2024
Director
Elena Svetoslavova CHAKALOVA
Company Number
14299954 (England and Wales)
Registered Office
FLAT 2 3 ST. AUGUSTINES AVENUE SOUTH CROYDON CR2 6BA ENGLAND
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ELENA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,223 
3,208 
Cash at bank and in hand
59 
404 
7,282 
3,612 
Creditors: amounts falling due within one year
(1,219)
(707)
Net current assets
6,063 
2,905 
Net assets
6,063 
2,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,062 
2,904 
Shareholders' funds
6,063 
2,905 
For the year ending 31 August 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 11 September 2024 and were signed on its behalf by
Elena Svetoslavova CHAKALOVA Director Company Registration No. 14299954
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ELENA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ELENA LTD is a private company, limited by shares, registered in England and Wales, registration number 14299954. The registered office is FLAT 2 3 ST. AUGUSTINES AVENUE, SOUTH CROYDON, CR2 6BA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,223 
3,208 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
844 
707 
Accruals
375 
- 
1,219 
707 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elena Svetoslavova CHAKALOVA
Advances, credits and guarantee
3,208 
- 
- 
3,208 
3,208 
- 
- 
3,208 
During the year, the company advance an unsecured loan of £3,208 to Elena Chakalova, a director of the company. The loan is interest free and has no fixed date for repayment. The balance of the loan at the year-end is included in Current Assets.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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