BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was dormant during the period Dormant Unaudited Accounts The company has not traded in the year. 25 November 2024 0 0 NI072653 2023-12-31 NI072653 2022-12-31 NI072653 2021-12-31 NI072653 2023-01-01 2023-12-31 NI072653 2022-01-01 2022-12-31 NI072653 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI072653 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI072653 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI072653 uk-core:ShareCapital 2023-12-31 NI072653 uk-core:ShareCapital 2022-12-31 NI072653 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI072653 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI072653 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 NI072653 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 NI072653 uk-bus:FRS102 2023-01-01 2023-12-31 NI072653 2023-01-01 2023-12-31 NI072653 uk-bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI072653 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI072653 uk-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI072653
 
 
ELM Healthcare Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2023
ELM Healthcare Limited
Company Registration Number: NI072653
ABRIDGED BALANCE SHEET
as at 31 December 2023

2023 2022
Notes £ £
 
 
Capital and Reserves
Called up share capital 1 1
Retained earnings (1) (1)
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Equity attributable to owners of the company - -
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 25 November 2024
           
           
________________________________          
Sarah Murtagh          
Director          
           



ELM Healthcare Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2023

   
1. General Information
 
ELM Healthcare Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI072653. The registered office of the company is 1e Monaghan Street, Newry, Co. Down, BT 35 6BB, Northern Ireland which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 December 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Significant accounting judgements and key sources of estimation uncertainty
 
The preparation of these financial statements requires management to make judgements, estimates and assumptions that affect the application of policies and reported amount of assets and liabilities, income and expenses. Judgements and estimates are continually evaluated and are based on historical experiences and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The Directors are of the opinion the estimates and assumptions in place do not have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.
       
4. Employees
 
There were no employees in the company in the year.