ELGACON LIMITED

Company Registration Number:
11163602 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELGACON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ELGACON LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,102 1,378
Total fixed assets: 1,102 1,378
Current assets
Cash at bank and in hand: 33,522 8,780
Total current assets: 33,522 8,780
Creditors: amounts falling due within one year:   (6,330) (1,587)
Net current assets (liabilities): 27,192 7,193
Total assets less current liabilities: 28,294 8,571
Total net assets (liabilities): 28,294 8,571
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,293 8,570
Shareholders funds: 28,294 8,571

The notes form part of these financial statements

ELGACON LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Gamliel Awraham MEISNER
Status: Director

The notes form part of these financial statements

ELGACON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELGACON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

ELGACON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 2,843
At 31 January 2024 2,843
Depreciation
At 01 February 2023 1,465
Charge for year 276
At 31 January 2024 1,741
Net book value
At 31 January 2024 1,102
At 31 January 2023 1,378