ELE ACCOUNTS LTD

Company Registration Number:
13877242 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELE ACCOUNTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELE ACCOUNTS LTD

Company Information

for the Period Ended 31 January 2024




Director: Elena Nica
Registered office: Office 9456
182-184 High Street North
East Ham
London
England
E6 2JA
Company Registration Number: 13877242 (England and Wales)

ELE ACCOUNTS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was bookkeeping and accounting services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Elena Nica

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Elena Nica
Status: Director

ELE ACCOUNTS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 10,918 6,630
Staff Costs ( 5,350 ) ( 5,000 )
Other charges ( 3,510 ) ( 2,762 )
Tax on Profit ( 391 ) 566
Profit or (Loss) for Period 1,667 ( 566 )

ELE ACCOUNTS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 4,660 6,649
Creditors: amounts falling due within one year: ( 3,459 ) ( 7,115 )
Net current assets (liabilities): 1,201 ( 466 )
Total assets less current liabilities: 1,201 ( 466 )
Total net assets (liabilities): 1,201 ( 466 )
Capital and reserves: 1,201 ( 466 )

ELE ACCOUNTS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Elena Nica
Status: Director

The notes form part of these financial statements

ELE ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

ELE ACCOUNTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No