2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11456720 bus:FullAccounts 2023-08-01 2024-07-31 11456720 bus:Micro-entities 2023-08-01 2024-07-31 11456720 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11456720 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11456720 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11456720 2023-08-01 2024-07-31 11456720 2024-07-31 11456720 bus:RegisteredOffice 2023-08-01 2024-07-31 11456720 core:WithinOneYear 2024-07-31 11456720 core:AfterOneYear 2024-07-31 11456720 2022-08-01 11456720 bus:Director1 2023-08-01 2024-07-31 11456720 bus:Director1 2024-07-31 11456720 bus:Director1 2022-08-01 2023-07-31 11456720 bus:CompanySecretary1 2023-08-01 2024-07-31 11456720 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 11456720 2022-08-01 2023-07-31 11456720 2023-07-31 11456720 core:WithinOneYear 2023-07-31 11456720 core:AfterOneYear 2023-07-31 11456720 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 11456720 core:LandBuildings 2023-08-01 2024-07-31 11456720 core:LandBuildings 2024-07-31 11456720 core:LandBuildings 2023-07-31 11456720 core:FurnitureFittings 2023-08-01 2024-07-31 11456720 core:FurnitureFittings 2024-07-31 11456720 core:FurnitureFittings 2023-07-31 11456720 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 11456720 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 11456720 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 11456720 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 11456720 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 11456720 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 11456720 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 11456720 core:Non-currentFinancialInstruments 2024-07-31 11456720 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11456720
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ELEROO LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 280,734  280,787 
Current assets 1,712  2,362 
Creditors: amount falling due within one year (134,862) (121,431)
Net current assets/(liabilities) (133,150) (119,069)
Total assets less current liabilities 147,584  161,718 
Creditors: amount falling due after more than one year (241,435) (237,847)
Net assets/(liabilities) (93,851) (76,129)
 
Capital and reserves (93,851) (76,129)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Clive William Downie Taylor
Director

Date approved: 29 April 2025
1
Statutory Information
ELEROO LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11456720, registration address 20 Wheatlands Road East, Harrogate, HG2 8PX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2