Company Registration No. 12139037 (England and Wales)
Elenti Ltd
Unaudited accounts
for the period from 1 September 2023 to 30 November 2024
Elenti Ltd
Unaudited accounts
Contents
Elenti Ltd
Company Information
for the period from 1 September 2023 to 30 November 2024
Director
Estelle Entwistle
Company Number
12139037 (England and Wales)
Registered Office
1a, Pallance Road,
Cowes,
Isle of Wight.
PO31 8LN
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Elenti Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
15,000
15,000
Cash at bank and in hand
7,482
9,725
Creditors: amounts falling due within one year
(2,557)
(3,712)
Net current assets
4,935
9,124
Total assets less current liabilities
19,935
31,119
Creditors: amounts falling due after more than one year
(1,484)
(13,011)
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
17,501
16,924
Shareholders' funds
17,511
16,934
For the period ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 18 March 2025 and were signed on its behalf by
Estelle Entwistle
Director
Company Registration No. 12139037
Elenti Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 November 2024
Elenti Ltd is a private company, limited by shares, registered in England and Wales, registration number 12139037. The registered office is 1a, Pallance Road,, Cowes,, Isle of Wight., PO31 8LN.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 1 September 2023
15,000
At 30 November 2024
15,000
At 30 November 2024
15,000
Elenti Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 November 2024
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Tangible fixed assets
Total
At 1 September 2023
16,775
At 30 November 2024
11,179
Charge for the period
1,399
At 30 November 2024
11,179
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Average number of employees
During the period the average number of employees was 3 (2023: 5).