ELAM LIMITED

Company Registration Number:
07015857 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ELAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELAM LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Tesfay Mebrahtu
Registered office: 37
Oakfield Park Road
Dartford
GBR
DA1 2SR
Company Registration Number: 07015857 (England and Wales)

ELAM LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Pharmaceutical services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Tesfay Mebrahtu

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Tesfay Mebrahtu
Status: Director

ELAM LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,406
Cash at bank and in hand: 58,301 57,536
Total current assets: 70,707 57,536
Creditors: amounts falling due within one year: 5 ( 8,705 ) ( 12,215 )
Net current assets (liabilities): 62,002 45,321
Total assets less current liabilities: 62,002 45,321
Total net assets (liabilities): 62,002 45,321

The notes form part of these financial statements

ELAM LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,902 45,221
Shareholders funds: 62,002 45,321

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Tesfay Mebrahtu
Status: Director

The notes form part of these financial statements

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 12,406
Total 12,406

ELAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,913
Other creditors 4,792 12,215
Total 8,705 12,215