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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
Page
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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
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E L H Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,100 
3,875 
Current assets
Debtors
50,389 
27,751 
Cash at bank and in hand
2,110 
12,150 
52,499 
39,901 
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)
Net assets
20,936 
545 
Capital and reserves
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
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E L H Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
206 
2,894 
3,100 
At 31 March 2023
257 
3,618 
3,875 
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E L H Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,389 
20,627 
Accrued income and prepayments
- 
7,124 
Other debtors
1,000 
- 
50,389 
27,751 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(983)
(659)
Other creditors
1,972 
- 
Loans from directors
16,352 
19,693 
17,341 
19,034 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,322 
24,197 
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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