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Registered number: 14661081
Elementary Digital (Holdings) Ltd
Unaudited ABRIDGED Financial Statements
For the Period 14 February 2023 to 30 April 2024
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14661081
30 April 2024
Notes £ £
FIXED ASSETS
Investments 4 438,130
438,130
CURRENT ASSETS
Cash at bank and in hand 50
50
Creditors: Amounts Falling Due Within One Year (40,315 )
NET CURRENT ASSETS (LIABILITIES) (40,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 397,865
NET ASSETS 397,865
CAPITAL AND RESERVES
Called up share capital 5 50
Share premium account 219,065
Profit and Loss Account 178,750
SHAREHOLDERS' FUNDS 397,865
Page 1
Page 2
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Holland
Director
08/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Elementary Digital (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14661081 . The registered office is St Pegs Mill , Thornhill Beck Lane, Brighouse, West Yorkshire, England, HD6 4AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Total
£
Cost
As at 14 February 2023 -
Additions 438,130
As at 30 April 2024 438,130
Provision
As at 14 February 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 438,130
As at 14 February 2023 -
5. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 50
Page 3