Elsali Solutions Ltd 10531008 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 10531008 2023-01-01 2023-12-31 10531008 2023-12-31 10531008 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10531008 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10531008 bus:Micro-entities 2023-01-01 2023-12-31 10531008 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10531008 bus:FullAccounts 2023-01-01 2023-12-31 10531008 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10531008 bus:RegisteredOffice 2023-01-01 2023-12-31 10531008 bus:Director1 2023-01-01 2023-12-31 10531008 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10531008 countries:UnitedKingdom 2023-01-01 2023-12-31 10531008 2022-01-01 2022-12-31 10531008 2022-12-31 10531008 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10531008 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10531008

Elsali Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Elsali Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elsali Solutions Ltd

Company Information

Director

Mr Siju Thomas

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Elsali Solutions Ltd

(Registration number: 10531008)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,439

31,377

Current assets

48,519

93,549

Creditors: Amounts falling due within one year

(52,988)

(78,635)

Net current (liabilities)/assets

(4,469)

14,914

Total assets less current liabilities

18,970

46,291

Creditors: Amounts falling due after more than one year

(8,353)

(18,030)

 

10,617

28,261

Capital and reserves

10,617

28,261

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elsali Solutions Ltd

(Registration number: 10531008)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr Siju Thomas
Director