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Company Registration No. 07117876 (England and Wales)
Elbomas Limited Unaudited accounts for the year ended 31 January 2024
Elbomas Limited Unaudited accounts Contents
Page
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Elbomas Limited Company Information for the year ended 31 January 2024
Directors
Nikolay Draganov Tsvetomira Draganova
Company Number
07117876 (England and Wales)
Registered Office
7A GARSTON PARK PARADE WATFORD WD25 9LQ
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Elbomas Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
874 
1,749 
Current assets
Debtors
2,730 
4,345 
Cash at bank and in hand
399 
3,506 
3,129 
7,851 
Creditors: amounts falling due within one year
(6,160)
(9,527)
Net current liabilities
(3,031)
(1,676)
Total assets less current liabilities
(2,157)
73 
Creditors: amounts falling due after more than one year
(12,333)
(16,333)
Net liabilities
(14,490)
(16,260)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(14,495)
(16,265)
Shareholders' funds
(14,490)
(16,260)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Nikolay Draganov Director Company Registration No. 07117876
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Elbomas Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Elbomas Limited is a private company, limited by shares, registered in England and Wales, registration number 07117876. The registered office is 7A GARSTON PARK PARADE, WATFORD, WD25 9LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,749 
At 31 January 2024
1,749 
Depreciation
Charge for the year
875 
At 31 January 2024
875 
Net book value
At 31 January 2024
874 
At 31 January 2023
1,749 
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Elbomas Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,816 
Other debtors
2,730 
1,529 
2,730 
4,345 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,750 
1,750 
Loans from directors
4,410 
7,777 
6,160 
9,527 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,333 
16,333 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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