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Company Registration No. 13890608 (England and Wales)
Elerun Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Elerun Ltd Unaudited accounts Contents
Page
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Elerun Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
ASCHERI, Guido
Company Number
13890608 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP England
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Elerun Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,144 
- 
Current assets
Debtors
261,218 
- 
Cash at bank and in hand
91,120 
454,841 
352,338 
454,841 
Net current assets
352,338 
454,841 
Total assets less current liabilities
445,482 
454,841 
Creditors: amounts falling due after more than one year
(476,705)
(476,705)
Net liabilities
(31,223)
(21,864)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(32,223)
(22,864)
Shareholders' funds
(31,223)
(21,864)
For the period ending 28 February 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 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 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 19 November 2024 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 13890608
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Elerun Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Elerun Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890608. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, England.
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 period, 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: 0%
Land & buildings
93144
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
93,144 
At 28 February 2024
93,144 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
93,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
261,218 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
476,705 
476,705 
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Elerun Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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