ELAVENE LTD

Company Registration Number:
11387942 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ELAVENE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELAVENE LTD

Company Information

for the Period Ended 31 May 2024




Director: Charles Cook
Holly Cook
Registered office: She Supps Ltd
Unit 7
Ashton-Under-Lyne
England
OL6 8LB
Company Registration Number: 11387942 (England and Wales)

ELAVENE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 750 1,007
Cost of sales ( 229 ) ( 1,731 )
Gross Profit or (Loss) 521 ( 724 )
Administrative Expenses ( 592 ) ( 5,262 )
Operating Profit or (Loss) ( 71 ) ( 5,986 )
Profit or (Loss) Before Tax ( 71 ) ( 5,986 )
Profit or (Loss) for Period ( 71 ) ( 5,986 )

The notes form part of these financial statements

ELAVENE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 13,923 13,959
Debtors: 5 100 100
Total current assets: 14,023 14,059
Creditors: amounts falling due within one year: 6 ( 11,807 ) ( 19,194 )
Net current assets (liabilities): 2,216 ( 5,135 )
Total assets less current liabilities: 2,216 ( 5,135 )
Creditors: amounts falling due after more than one year: 7 ( 29,517 ) ( 32,483 )
Total net assets (liabilities): ( 27,301 ) ( 37,618 )

The notes form part of these financial statements

ELAVENE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 27,401 ) ( 37,718 )
Shareholders funds: ( 27,301 ) ( 37,618 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Charles Cook
Status: Director

Name: Holly Cook
Status: Director

The notes form part of these financial statements

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 11,807 19,194
Total 11,807 19,194

n/a

ELAVENE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 29,517 32,483
Total 29,517 32,483