1 January 2023 false No description of principal activity Taxfiler 2024.5 13794700business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137947002022-12-31 137947002023-01-012023-12-31 13794700business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13794700business:FilletedAccounts2023-01-012023-12-31 137947002023-12-31 13794700business:Director12023-01-012023-12-31 13794700core:WithinOneYear2023-12-31 13794700core:AfterOneYear2023-12-31 13794700core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13794700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13794700core:PreviouslyStatedAmount2023-12-31 13794700business:SmallEntities2023-01-012023-12-31 13794700countries:EnglandWales2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13794700 (England and Wales)
Elm Holding (i) Ltd Unaudited accounts for the year ended 31 December 2023
Elm Holding (i) Ltd Unaudited accounts Contents
Page
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Elm Holding (i) Ltd Company Information for the year ended 31 December 2023
Director
Alexander Leigh
Company Number
13794700 (England and Wales)
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Elm Holding (i) Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
447,500 
Cash at bank and in hand
3,870 
451,370 
Creditors: amounts falling due within one year
(2,632)
Net current assets
448,738 
Total assets less current liabilities
448,738 
Creditors: amounts falling due after more than one year
(424,737)
Net assets
24,001 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,000 
Shareholders' funds
24,001 
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 17 September 2024 and were signed on its behalf by
Alexander Leigh Director Company Registration No. 13794700
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Elm Holding (i) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Elm Holding (i) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13794700.
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 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
2023 
£ 
Amounts falling due after more than one year
Other debtors
447,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,272 
Accruals
360 
2,632 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
424,737 
7
Average number of employees
During the year the average number of employees was 0.
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