Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false1false2023-06-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13389803 2023-06-01 2024-05-31 13389803 2022-06-01 2023-05-31 13389803 2024-05-31 13389803 2023-05-31 13389803 c:Director1 2023-06-01 2024-05-31 13389803 d:CurrentFinancialInstruments 2024-05-31 13389803 d:CurrentFinancialInstruments 2023-05-31 13389803 c:Micro-entities 2023-06-01 2024-05-31 13389803 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13389803 c:FullAccounts 2023-06-01 2024-05-31 13389803 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13389803 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 13389803










ELC VOCATIONAL REHABILITATION SERVICES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ELC VOCATIONAL REHABILITATION SERVICES LTD
REGISTERED NUMBER: 13389803

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
640
257

Current assets
126,589
90,431

Creditors: amounts falling due within one year
(37,750)
(41,889)

Net current assets
 
 
88,839
 
 
48,542

Total assets less current liabilities
89,479
48,799


Net assets
89,479
48,799



Capital and reserves
89,479
48,799


Notes


General information

ELC Vocational Rehabilitation Services Ltd is a private company, limited by shares and registered in England and Wales. The company's registered office address is Parke House 5 Heol Maes Pica, Lower Cwmtwrch, Swamsea, Wales, SA9 2PP


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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ELC VOCATIONAL REHABILITATION SERVICES LTD
REGISTERED NUMBER: 13389803
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Elizabeth Louise Coombs
Director

Date: 25 February 2025

 
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