2023-06-012024-05-312024-05-31false10671599ELF FILM HOUSE 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ELF FILM HOUSE LIMITED

Registered Number
10671599
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ELF FILM HOUSE LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

ERSAHIN, Burcu

Registered Address

1 Winchmore Hill Road
London
N21 1QB

Registered Number

10671599 (England and Wales)
ELF FILM HOUSE LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,4118,857
6,4118,857
Current assets
Debtors915,458
Cash at bank and on hand1,4451,445
1,5366,903
Creditors amounts falling due within one year(16,986)(8,264)
Net current assets (liabilities)(15,450)(1,361)
Total assets less current liabilities(9,039)7,496
Creditors amounts falling due after one year-(7,240)
Net assets(9,039)256
Capital and reserves
Called up share capital100100
Profit and loss account(9,139)156
Shareholders' funds(9,039)256
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
ERSAHIN, Burcu
Director
Registered Company No. 10671599
ELF FILM HOUSE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles10
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2315,234
Additions(2,045)
At 31 May 2413,189
Depreciation and impairment
At 01 June 236,376
Charge for year2,446
On disposals(2,044)
At 31 May 246,778
Net book value
At 31 May 246,411
At 31 May 238,857