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Company Registration No. 11143276 (England and Wales)
ELDERLY SUPPORT AND ADVICE LIMITED Unaudited accounts for the year ended 31 January 2024
ELDERLY SUPPORT AND ADVICE LIMITED Unaudited accounts Contents
Page
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ELDERLY SUPPORT AND ADVICE LIMITED Company Information for the year ended 31 January 2024
Director
Mr.Muhadiin Mohamud SHEIK
Company Number
11143276 (England and Wales)
Registered Office
160 GRANGE ROAD SMALL HEATH BIRMINGHAM WEST MIDLANDS B10 9QY ENGLAND
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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ELDERLY SUPPORT AND ADVICE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,452 
2,989 
Current assets
Cash at bank and in hand
3 
502 
Creditors: amounts falling due within one year
(4,866)
(5,745)
Net current liabilities
(4,863)
(5,243)
Net liabilities
(2,411)
(2,254)
Capital and reserves
Profit and loss account
(2,411)
(2,254)
Shareholders' funds
(2,411)
(2,254)
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 19 February 2025 and were signed on its behalf by
Mr.Muhadiin Mohamud SHEIK Director Company Registration No. 11143276
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ELDERLY SUPPORT AND ADVICE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ELDERLY SUPPORT AND ADVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11143276. The registered office is 160 GRANGE ROAD, SMALL HEATH, BIRMINGHAM, WEST MIDLANDS, B10 9QY, 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:
Fixtures & fittings
18%
Computer equipment
18%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,225 
1,550 
6,775 
At 31 January 2024
5,225 
1,550 
6,775 
Depreciation
At 1 February 2023
2,890 
896 
3,786 
Charge for the year
420 
117 
537 
At 31 January 2024
3,310 
1,013 
4,323 
Net book value
At 31 January 2024
1,915 
537 
2,452 
At 31 January 2023
2,335 
654 
2,989 
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ELDERLY SUPPORT AND ADVICE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,866 
5,745 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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