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Registered Number: 14115288
England and Wales

 

 

 

ELKRAFT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,948    373 
3,948    373 
Current assets      
Debtors 147,384    71,442 
Cash at bank and in hand 62,866    24,998 
210,250    96,440 
Creditors: amount falling due within one year (55,734)   (49,741)
Net current assets 154,516    46,699 
 
Total assets less current liabilities 158,464    47,072 
Provisions for liabilities (36)   (36)
Net assets 158,428    47,036 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 158,427    47,035 
Shareholders' funds 158,428    47,036 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 August 2024 and were signed by:


-------------------------------
Muhammad Usman Shabbir
Director
1
General Information
ELKRAFT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115288, registration address 82 PHILIP CLARKE DRIVE, STOKE ON TRENT STAFFORDSHIRE, ST4 6FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 498    498 
Additions 4,621    4,621 
Disposals  
At 31 May 2024 5,119    5,119 
Depreciation
At 01 June 2023 125    125 
Charge for year 1,046    1,046 
On disposals  
At 31 May 2024 1,171    1,171 
Net book values
Closing balance as at 31 May 2024 3,948    3,948 
Opening balance as at 01 June 2023 373    373 


2