1 December 2023 true No description of principal activity Taxfiler 2024.6 11696933business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116969332023-11-30 11696933business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 116969332023-12-012024-11-30 11696933business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11696933business:FilletedAccounts2023-12-012024-11-30 116969332024-11-30 11696933business:Director12023-12-012024-11-30 11696933business:Director22023-12-012024-11-30 11696933business:RegisteredOffice2023-12-012024-11-30 116969332023-11-30 11696933core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 11696933core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 11696933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11696933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11696933core:PreviouslyStatedAmount2024-11-30 11696933core:PreviouslyStatedAmount2023-11-30 11696933business:SmallEntities2023-12-012024-11-30 11696933countries:EnglandWales2023-12-012024-11-30 11696933core:MotorVehicles2023-12-012024-11-30 11696933core:MotorVehicles2023-11-30 11696933core:MotorVehicles2024-11-30 116969332022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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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
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ELLIOTT TECHNICAL SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(2)
(2)
Net current liabilities
(2)
(2)
Net liabilities
(2)
(2)
Capital and reserves
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
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ELLIOTT TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
19,000 
At 30 November 2024
19,000 
Depreciation
At 1 December 2023
19,000 
At 30 November 2024
19,000 
Net book value
At 30 November 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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