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Company Registration No. 12255096 (England and Wales)
ELANTPADY LIMITED Unaudited accounts for the year ended 31 October 2024
ELANTPADY LIMITED Unaudited accounts Contents
Page
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ELANTPADY LIMITED Company Information for the year ended 31 October 2024
Director
P MUGANI
Company Number
12255096 (England and Wales)
Registered Office
47 GOTHERINGTON LANE BISHOPS CLEEVE CHELTENHAM GL52 8EN ENGLAND
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ELANTPADY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,920 
33,318 
Cash at bank and in hand
8,446 
2,782 
33,366 
36,100 
Creditors: amounts falling due within one year
(2,082)
(2,858)
Net current assets
31,284 
33,242 
Total assets less current liabilities
31,284 
33,242 
Creditors: amounts falling due after more than one year
(19,000)
(24,000)
Net assets
12,284 
9,242 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,274 
9,232 
Shareholders' funds
12,284 
9,242 
For the year ending 31 October 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 27 November 2024 and were signed on its behalf by
P MUGANI Director Company Registration No. 12255096
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ELANTPADY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ELANTPADY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12255096. The registered office is 47 GOTHERINGTON LANE, BISHOPS CLEEVE, CHELTENHAM, GL52 8EN, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
21,200 
29,300 
Other debtors
3,720 
4,018 
24,920 
33,318 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,369 
1,567 
Taxes and social security
713 
1,291 
2,082 
2,858 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
19,000 
24,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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