1 January 2023 false No description of principal activity Taxfiler 2024.5 true 10519193business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105191932022-12-31 105191932023-01-012023-12-31 10519193business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10519193business:FilletedAccounts2023-01-012023-12-31 105191932023-12-31 10519193business:Director12023-01-012023-12-31 10519193business:RegisteredOffice2023-01-012023-12-31 105191932022-12-31 10519193core:WithinOneYear2023-12-31 10519193core:WithinOneYear2022-12-31 10519193core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10519193core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10519193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10519193core:RetainedEarningsAccumulatedLosses2022-12-31 10519193core:PreviouslyStatedAmount2023-12-31 10519193business:SmallEntities2023-01-012023-12-31 10519193countries:EnglandWales2023-01-012023-12-31 10519193core:AdditionsToInvestments2023-12-31 105191932022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10519193 (England and Wales)
Erol Holding UK Ltd Unaudited accounts for the year ended 31 December 2023
Erol Holding UK Ltd Unaudited accounts Contents
Page
- 2 -
Erol Holding UK Ltd Company Information for the year ended 31 December 2023
Director
Yigit Erol
Company Number
10519193 (England and Wales)
Registered Office
3 Hutton Place Hutton Brentwood Essex CM13 1HE England
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
- 3 -
Erol Holding UK Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
2 
- 
Current assets
Cash at bank and in hand
2,000 
- 
Creditors: amounts falling due within one year
(1,795)
(1,743)
Net current assets/(liabilities)
205 
(1,743)
Net assets/(liabilities)
207 
(1,743)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
206 
(1,744)
Shareholders' funds
207 
(1,743)
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. 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 12 September 2024 and were signed on its behalf by
Yigit Erol Director Company Registration No. 10519193
- 4 -
Erol Holding UK Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Erol Holding UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10519193. The registered office is 3 Hutton Place, Hutton, Brentwood, Essex, CM13 1HE, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investments in subsidiaries
Investments in subsidiaries are included at fair value.
Going concern
The accounts have been prepared on going concern basis. The Directors have confirmed that the company is a going concern. There are no material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue to adopt the going concern basis of accounting.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
- 
Additions
2 
Valuation at 31 December 2023
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,548 
1,548 
Loans from directors
247 
195 
1,795 
1,743 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -