11 February 2024 false No description of principal activity Taxfiler 2024.6 SC798598business:PrivateLimitedCompanyLtd2024-02-112025-02-28 SC7985982024-02-10 SC7985982024-02-112025-02-28 SC798598business:AuditExempt-NoAccountantsReport2024-02-112025-02-28 SC798598business:FilletedAccounts2024-02-112025-02-28 SC7985982025-02-28 SC798598business:Director12024-02-112025-02-28 SC798598business:RegisteredOffice2024-02-112025-02-28 SC798598core:WithinOneYear2025-02-28 SC798598core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC798598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC798598core:PreviouslyStatedAmount2025-02-28 SC798598business:SmallEntities2024-02-112025-02-28 SC798598countries:Scotland2024-02-112025-02-28 SC798598core:ComputerEquipment2024-02-112025-02-28 SC798598core:ComputerEquipment2024-02-10 SC798598core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC798598 (Scotland)
Elil Sales Limited Unaudited accounts for the period from 11 February 2024 to 28 February 2025
Elil Sales Limited Unaudited accounts Contents
Page
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Elil Sales Limited Company Information for the period from 11 February 2024 to 28 February 2025
Director
Fraser John Black
Company Number
SC798598 (Scotland)
Registered Office
80 Main Street Alexandria Dunbartonshire G83 0PB Scotland
Accountants
Valorem Financial Accountants Limited 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Elil Sales Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
166 
Current assets
Cash at bank and in hand
6,150 
Creditors: amounts falling due within one year
(4,041)
Net current assets
2,109 
Net assets
2,275 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,274 
Shareholders' funds
2,275 
For the period ending 28 February 2025 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 7 March 2025 and were signed on its behalf by
Fraser John Black Director Company Registration No. SC798598
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Elil Sales Limited Notes to the Accounts for the period from 11 February 2024 to 28 February 2025
1
Statutory information
Elil Sales Limited is a private company, limited by shares, registered in Scotland, registration number SC798598. The registered office is 80 Main Street, Alexandria, Dunbartonshire, G83 0PB, Scotland.
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 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:
Computer equipment
3 years reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 February 2024
- 
Additions
249 
At 28 February 2025
249 
Depreciation
Charge for the period
83 
At 28 February 2025
83 
Net book value
At 28 February 2025
166 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,239 
Loans from directors
22 
Accruals
780 
4,041 
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Elil Sales Limited Notes to the Accounts for the period from 11 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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