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Company Registration No. 14049471 (England and Wales)
ELTECH SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
ELTECH SOLUTIONS LTD Unaudited accounts Contents
Page
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ELTECH SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Martin Bukovy
Company Number
14049471 (England and Wales)
Registered Office
96 BRADMORE GREEN BROOKMANS PARK AL9 7QT ENGLAND
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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ELTECH SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,820 
15,760 
Current assets
Debtors
3,719 
- 
Cash at bank and in hand
1 
7,334 
3,720 
7,334 
Creditors: amounts falling due within one year
(20,819)
(15,238)
Net current liabilities
(17,099)
(7,904)
Net (liabilities)/assets
(5,279)
7,856 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,280)
7,855 
Shareholders' funds
(5,279)
7,856 
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
Martin Bukovy Director Company Registration No. 14049471
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ELTECH SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ELTECH SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14049471. The registered office is 96 BRADMORE GREEN, BROOKMANS PARK, AL9 7QT, 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.
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:
Plant & machinery
20% on straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
19,700 
At 30 April 2024
19,700 
Depreciation
At 1 May 2023
3,940 
Charge for the year
3,940 
At 30 April 2024
7,880 
Net book value
At 30 April 2024
11,820 
At 30 April 2023
15,760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
719 
- 
Trade debtors
3,000 
- 
3,719 
- 
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ELTECH SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(25)
- 
Loans from directors
20,844 
13,078 
Accruals
- 
2,160 
20,819 
15,238 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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