ELANTRATECH LTD

Company Registration Number:
14687606 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 24 February 2023

End date: 28 February 2024

ELANTRATECH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELANTRATECH LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Principal Activities The principal activities of ElantraTech Limited during the financial year were: Software Development: Designing, developing, and maintaining bespoke software solutions tailored to the needs of our clients across various industries. This includes web applications, mobile applications, and enterprise software. Technical Consulting: Providing expert advice and consultancy services in technology strategy, software architecture, and system integration to enhance clients' operational efficiencies. Artificial Intelligence and Machine Learning Solutions: Developing AI and ML-based applications that leverage data analytics, predictive modeling, and automation to drive business growth and innovation for our clients. Cloud Computing Services: Offering cloud solutions that include infrastructure as a service (IaaS), platform as a service (PaaS), and software as a service (SaaS) to support scalable and secure business operations. Project Management: Overseeing project lifecycles from conception to delivery, ensuring adherence to timelines, budgets, and quality standards. Research and Development: Engaging in R&D activities to explore emerging technologies and incorporate them into our service offerings, thereby maintaining a competitive edge in the industry. Training and Development: Providing training programs and workshops to clients and employees to enhance their skills in software development, project management, and the latest technological advancements. Conclusion The company continues to focus on delivering high-quality services and innovative solutions to meet the evolving needs of our clients while pursuing growth opportunities in the technology sector.



Directors

The director shown below has held office during the period of
28 February 2023 to 28 February 2024

SYED ALI HASSAN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2024

And signed on behalf of the board by:
Name: SYED ALI HASSAN
Status: Director

ELANTRATECH LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 23,980
Cost of sales: ( 10,000 )
Gross profit(or loss): 13,980
Distribution costs: ( 3,000 )
Administrative expenses: ( 6,000 )
Other operating income: 0
Operating profit(or loss): 4,980
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 4,980
Profit(or loss) for the financial year: 4,980

ELANTRATECH LTD

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1,000
Tangible assets: 4 1,500
Investments:   0
Total fixed assets: 2,500
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 5 2,500
Total current assets: 2,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 2,500 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,500
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,500
Capital and reserves
Called up share capital: 2,500
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 2,500

The notes form part of these financial statements

ELANTRATECH LTD

Balance sheet statements

For the year ending 28 February 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 30 October 2024
and signed on behalf of the board by:

Name: SYED ALI HASSAN
Status: Director

The notes form part of these financial statements

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 0 1,000
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 28 February 2024 1,000 0 1,000
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 28 February 2024 0 0 0
Net book value
At 28 February 2024 1,000 0 1,000

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,500 1,500
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2024 0 0 0 1,500 0 1,500
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2024 0 0 0 0 0 0
Net book value
At 28 February 2024 0 0 0 1,500 0 1,500

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Current assets investments note

The current investments are related to reserach in development in the field of artificial intelligence and big data and machine learning

ELANTRATECH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 2,500
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 2,500