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Company registration number: 04619527
Elumotion Ltd
Unaudited filleted financial statements
31 December 2023
Elumotion Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elumotion Ltd
Directors and other information
Directors Mr Craig Fletcher
Dr Graham Paul Whiteley
Secretary Mr Craig Fletcher
Company number 04619527
Registered office Unit 10, Stable Yard
Windsor Bridge Road
Bath
Somerset
BA2 3AY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
45 Milsom Street
Bath
Avon & Somerset
BA1 1DU
Elumotion Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 2,984 3,730
_______ _______
Current assets 15,677 16,064
Prepayments and accrued income 3,000 3,000
_______ _______
18,677 19,064
Creditors: amounts falling due within one year ( 3,018) ( 2,998)
_______ _______
Net current assets 15,659 16,066
_______ _______
Total assets less current liabilities 18,643 19,796
Accruals and deferred income ( 258) ( 258)
_______ _______
Net assets 18,385 19,538
_______ _______
Capital and reserves 18,385 19,538
_______ _______
Notes to the financial statements
Elumotion Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Craig Fletcher 1,005 1,005
Dr Graham Paul Whiteley 1,005 1,005
_______ _______
2,010 2,010
_______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mr Craig Fletcher
Director
Company registration number: 04619527
The company is a private company limited by shares, registered in England & Wales.