Company Registration No. 11696933 (England and Wales)
ELLIOTT TECHNICAL SERVICES LTD
Unaudited accounts
for the year ended 30 November 2024
ELLIOTT TECHNICAL SERVICES LTD
Unaudited accounts
Contents
ELLIOTT TECHNICAL SERVICES LTD
Company Information
for the year ended 30 November 2024
Directors
Sean Michael Elliott
Cherie Catherine Anne Morgan
Company Number
11696933 (England and Wales)
Registered Office
6 NORGANS HILL
PEMBROKE
SA71 4HA
WALES
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
ELLIOTT TECHNICAL SERVICES LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(2)
(2)
Net current liabilities
(2)
(2)
Capital contribution reserve
21,765
21,765
Profit and loss account
(21,767)
(21,767)
Shareholders' funds
(2)
(2)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
Sean Michael Elliott
Director
Company Registration No. 11696933
ELLIOTT TECHNICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
ELLIOTT TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11696933. The registered office is 6 NORGANS HILL, PEMBROKE, SA71 4HA, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
19,000
At 30 November 2024
19,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).