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Company Registration No. 12910711 (England and Wales)
Elle Tech Limited Unaudited accounts for the year ended 30 September 2024
Elle Tech Limited Unaudited accounts Contents
Page
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Elle Tech Limited Company Information for the year ended 30 September 2024
Director
Mohammad Hameed Khan
Company Number
12910711 (England and Wales)
Registered Office
44 Mayfair Avenue Halifax HX4 9JH England
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Elle Tech Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
29,001 
34,001 
Tangible assets
5,500 
7,000 
34,501 
41,001 
Current assets
Inventories
28,605 
25,302 
Debtors
44,289 
40,648 
Cash at bank and in hand
22,484 
37,226 
95,378 
103,176 
Creditors: amounts falling due within one year
(77,708)
(89,360)
Net current assets
17,670 
13,816 
Total assets less current liabilities
52,171 
54,817 
Creditors: amounts falling due after more than one year
(19,422)
(25,408)
Net assets
32,749 
29,409 
Capital and reserves
Share premium
1 
1 
Profit and loss account
32,748 
29,408 
Shareholders' funds
32,749 
29,409 
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
Mohammad Hameed Khan Director Company Registration No. 12910711
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Elle Tech Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Elle Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 12910711. The registered office is 44 Mayfair Avenue, , Halifax, HX4 9JH, 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:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
50,000 
At 30 September 2024
50,000 
Amortisation
At 1 October 2023
15,999 
Charge for the year
5,000 
At 30 September 2024
20,999 
Net book value
At 30 September 2024
29,001 
At 30 September 2023
34,001 
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Elle Tech Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
15,000 
At 30 September 2024
15,000 
Depreciation
At 1 October 2023
8,000 
Charge for the year
1,500 
At 30 September 2024
9,500 
Net book value
At 30 September 2024
5,500 
At 30 September 2023
7,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,289 
40,648 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,186 
27,098 
Trade creditors
34,738 
40,182 
Other creditors
16,359 
20,546 
Accruals
1,425 
1,534 
77,708 
89,360 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,254 
22,158 
Trade creditors
2,168 
3,250 
19,422 
25,408 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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