Eliot Associates Ltd 07924417 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 07924417 2023-02-01 2024-01-31 07924417 2024-01-31 07924417 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07924417 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07924417 bus:Micro-entities 2023-02-01 2024-01-31 07924417 bus:Audited 2023-02-01 2024-01-31 07924417 bus:FullAccounts 2023-02-01 2024-01-31 07924417 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07924417 bus:RegisteredOffice 2023-02-01 2024-01-31 07924417 bus:Director1 2023-02-01 2024-01-31 07924417 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07924417 countries:UnitedKingdom 2023-02-01 2024-01-31 07924417 2022-02-01 2023-01-31 07924417 2023-01-31 07924417 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07924417 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07924417

Eliot Associates Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2024

 

Eliot Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Eliot Associates Ltd

Company Information

Director

Sandra Clark

Registered office

Westfield House
River Hill
Flamstead
St Albans
Herts
AL3 8DA

 

Eliot Associates Ltd

(Registration number: 07924417)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

344

517

Current assets

3,889

9,523

Prepayments and accrued income

2,886

4,674

Creditors: Amounts falling due within one year

(3,213)

(7,367)

Net current assets

3,562

6,830

Total assets less current liabilities

3,906

7,347

Creditors: Amounts falling due after more than one year

(3,797)

(6,804)

Accruals and deferred income

(675)

(650)

 

(566)

(107)

Capital and reserves

(566)

(107)

1

General information

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

The address of its registered office is:
Westfield House
River Hill
Flamstead
St Albans
Herts
AL3 8DA
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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 28 October 2024
 

 

Eliot Associates Ltd

(Registration number: 07924417)
Balance Sheet as at 31 January 2024

.........................................
Sandra Clark
Director