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REGISTERED NUMBER: 12181418 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 January 2024

for

Removing Elephants Ltd

Removing Elephants Ltd (Registered number: 12181418)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Removing Elephants Ltd

Company Information
for the Period 1 September 2022 to 31 January 2024







DIRECTORS: Ms C R Davey
Dr T J Elliot-Davey





REGISTERED OFFICE: Suite 1
Foundry House
Waterside Lane
Widnes
Cheshire
WA8 8GT





REGISTERED NUMBER: 12181418 (England and Wales)





ACCOUNTANTS: Jennions Macken Ltd
Suite 1, Foundry House
Waterside Lane
Widnes
Cheshire
WA8 8GT

Removing Elephants Ltd (Registered number: 12181418)

Abridged Balance Sheet
31 January 2024

31.1.24 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,333 1,405

CURRENT ASSETS
Debtors 10,068 10,136
Cash at bank 12,973 21,627
23,041 31,763
CREDITORS
Amounts falling due within one year 24,354 33,098
NET CURRENT LIABILITIES (1,313 ) (1,335 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20

70

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 18 68
SHAREHOLDERS' FUNDS 20 70

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Removing Elephants Ltd (Registered number: 12181418)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




Ms C R Davey - Director



Dr T J Elliot-Davey - Director


Removing Elephants Ltd (Registered number: 12181418)

Notes to the Financial Statements
for the Period 1 September 2022 to 31 January 2024

1. STATUTORY INFORMATION

Removing Elephants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Removing Elephants Ltd (Registered number: 12181418)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 2,798
Additions 1,029
At 31 January 2024 3,827
DEPRECIATION
At 1 September 2022 1,393
Charge for period 1,101
At 31 January 2024 2,494
NET BOOK VALUE
At 31 January 2024 1,333
At 31 August 2022 1,405

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.8.22
value: £    £   
2 ordinary £1 2 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2024 and the year ended 31 August 2022:

31.1.24 31.8.22
£    £   
Ms C R Davey
Balance outstanding at start of period 2,773 400
Amounts advanced 2,261 5,673
Amounts repaid - (3,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,034 2,773

Removing Elephants Ltd (Registered number: 12181418)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 January 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Dr T J Elliot-Davey
Balance outstanding at start of period 2,773 400
Amounts advanced 2,261 5,673
Amounts repaid - (3,300 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,034 2,773