Company Registration No. 03965199 (England and Wales)
E L H Limited
Unaudited accounts
for the year ended 31 March 2024
E L H Limited
Unaudited accounts
Contents
E L H Limited
Company Information
for the year ended 31 March 2024
Director
Mrs. Tatiana Giannakouri
Company Number
03965199 (England and Wales)
Registered Office
300 Saxon Gate West
Milton Keynes
England
MK9 2ES
E L H Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,100
3,875
Cash at bank and in hand
2,110
12,150
Creditors: amounts falling due within one year
(17,341)
(19,034)
Net current assets
35,158
20,867
Total assets less current liabilities
38,258
24,742
Creditors: amounts falling due after more than one year
(17,322)
(24,197)
Called up share capital
1,000
1,000
Profit and loss account
19,936
(455)
Shareholders' funds
20,936
545
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Mrs. Tatiana Giannakouri
Director
Company Registration No. 03965199
E L H Limited
Notes to the Accounts
for the year ended 31 March 2024
E L H Limited is a private company, limited by shares, registered in England and Wales, registration number 03965199. The registered office is 300 Saxon Gate West, Milton Keynes, England, MK9 2ES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,429
35,688
38,117
At 31 March 2024
2,429
35,688
38,117
At 1 April 2023
2,172
32,070
34,242
Charge for the year
51
724
775
At 31 March 2024
2,223
32,794
35,017
At 31 March 2024
206
2,894
3,100
At 31 March 2023
257
3,618
3,875
E L H Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
49,389
20,627
Accrued income and prepayments
-
7,124
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(983)
(659)
Loans from directors
16,352
19,693
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).