1 February 2023 false No description of principal activity Taxfiler 2024.6 10593500business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105935002023-01-31 105935002023-02-012024-01-31 10593500business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10593500business:FilletedAccounts2023-02-012024-01-31 105935002024-01-31 10593500business:Director12023-02-012024-01-31 10593500business:RegisteredOffice2023-02-012024-01-31 105935002023-01-31 10593500core:WithinOneYear2024-01-31 10593500core:WithinOneYear2023-01-31 10593500core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10593500core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10593500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10593500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10593500core:PreviouslyStatedAmount2024-01-31 10593500core:PreviouslyStatedAmount2023-01-31 10593500business:SmallEntities2023-02-012024-01-31 10593500countries:EnglandWales2023-02-012024-01-31 10593500core:MotorVehicles2023-01-31 10593500core:FurnitureFittings2023-01-31 10593500core:MotorVehicles2023-02-012024-01-31 10593500core:FurnitureFittings2023-02-012024-01-31 10593500core:MotorVehicles2024-01-31 10593500core:FurnitureFittings2024-01-31 10593500core:AfterOneYear2024-01-31 10593500core:AfterOneYear2023-01-31 105935002022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10593500 (England and Wales)
Elecsol UK Ltd Unaudited accounts for the year ended 31 January 2024
Elecsol UK Ltd Unaudited accounts Contents
Page
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Elecsol UK Ltd Company Information for the year ended 31 January 2024
Director
AFZAL, Mohammad
Company Number
10593500 (England and Wales)
Registered Office
UNIT 2 STATION ROAD BAGILLT FLINTSHIRE CH6 6AF WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Elecsol UK Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,071 
21,833 
Current assets
Debtors
20,723 
39,033 
Cash at bank and in hand
4,227 
(7,543)
24,950 
31,490 
Creditors: amounts falling due within one year
(63,240)
(92,838)
Net current liabilities
(38,290)
(61,348)
Net liabilities
(16,219)
(39,515)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,220)
(39,516)
Shareholders' funds
(16,219)
(39,515)
For the year ending 31 January 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 21 January 2025 and were signed on its behalf by
AFZAL, Mohammad Director Company Registration No. 10593500
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Elecsol UK Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Elecsol UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10593500. The registered office is UNIT 2 STATION ROAD, BAGILLT, FLINTSHIRE, CH6 6AF, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
20,022 
17,077 
37,099 
Additions
- 
1,647 
1,647 
At 31 January 2024
20,022 
18,724 
38,746 
Depreciation
At 1 February 2023
8,119 
7,147 
15,266 
Charge for the year
714 
695 
1,409 
At 31 January 2024
8,833 
7,842 
16,675 
Net book value
At 31 January 2024
11,189 
10,882 
22,071 
At 31 January 2023
11,903 
9,930 
21,833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
18,548 
Other debtors
20,723 
20,485 
20,723 
39,033 
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Elecsol UK Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,272 
21,272 
VAT
- 
11,381 
Loans from directors
40,288 
57,545 
Accruals
1,680 
2,640 
63,240 
92,838 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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