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Company Registration No. 09060487 (England and Wales)
Elliott Accountancy Services Limited Unaudited accounts for the year ended 31 May 2024
Elliott Accountancy Services Limited Unaudited accounts Contents
Page
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Elliott Accountancy Services Limited Company Information for the year ended 31 May 2024
Director
Paul Elliott
Company Number
09060487 (England and Wales)
Registered Office
Rosemary Cottage Barkwith Road South Willingham Market Rasen LN8 6NN
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Elliott Accountancy Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
570 
1,535 
Current assets
Debtors
2,747 
9,544 
Cash at bank and in hand
4,910 
88 
7,657 
9,632 
Creditors: amounts falling due within one year
(1,312)
(1,496)
Net current assets
6,345 
8,136 
Total assets less current liabilities
6,915 
9,671 
Creditors: amounts falling due after more than one year
(8,871)
(2,523)
Net (liabilities)/assets
(1,956)
7,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,056)
7,048 
Shareholders' funds
(1,956)
7,148 
For the year ending 31 May 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 24 January 2025 and were signed on its behalf by
Paul Elliott Director Company Registration No. 09060487
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Elliott Accountancy Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Elliott Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09060487. The registered office is Rosemary Cottage, Barkwith Road, South Willingham, Market Rasen, LN8 6NN.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
5,789 
5,280 
11,069 
Additions
411 
- 
411 
At 31 May 2024
6,200 
5,280 
11,480 
Depreciation
At 1 June 2023
4,585 
4,949 
9,534 
Charge for the year
1,045 
331 
1,376 
At 31 May 2024
5,630 
5,280 
10,910 
Net book value
At 31 May 2024
570 
- 
570 
At 31 May 2023
1,204 
331 
1,535 
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Elliott Accountancy Services Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,747 
9,444 
Amounts due from group undertakings etc.
- 
100 
2,747 
9,544 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
499 
1,452 
Trade creditors
- 
44 
Taxes and social security
13 
- 
Deferred income
800 
- 
1,312 
1,496 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
8,871 
2,523 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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