2023-10-01 05230962 2024-09-30 05230962 2023-10-01 2024-09-30 05230962 2023-09-30 05230962 2022-10-01 2023-09-30 05230962 uk-core:WithinOneYear 2023-09-30 05230962 uk-core:WithinOneYear 2024-09-30 05230962 uk-core:ShareCapital 2024-09-30 05230962 uk-core:ShareCapital 2023-09-30 05230962 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05230962 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 05230962 uk-bus:Director1 2023-10-01 2024-09-30 05230962 uk-core:ToolsEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 05230962 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05230962 uk-bus:FRS102 2023-10-01 2024-09-30 05230962 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 05230962 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
E E L IT Ltd
Registered Number:05230962
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
E E L IT Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05230962
As at 30 September 2024
E E L IT Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
533
710
2
533
710
Current assets
Trade and other receivables
4,269
2,320
3
374
Cash and cash equivalents
427
2,747
4,643
Trade and other payables: amounts falling due within one year
(4,782)
(2,305)
4
(139)
442
Net current assets
Total assets less current liabilities
975
571
975
Net assets
571
Capital and reserves
Called up share capital
1
1
Retained earnings
974
570
975
571
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jeffrey William Earle Director
These financial statements were approved and authorised for issue by the Board on 19 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
E E L IT Ltd
Notes to the Financial Statements
Statutory Information
E E L IT Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 05230962.
Principal place of business:
7 Elm Drive
Elmer Sands
Bognor Regis
West Sussex
PO22 6JD
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 September 2024
E E L IT Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 October 2023
2,588
At 30 September 2024
2,588
Provision for depreciation and impairment
At 01 October 2023
1,878
Charge for year
177
At 30 September 2024
2,055
At 30 September 2024
Net book value
533
At 30 September 2023
710
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,320
4,269
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
58
58
Taxation and social security
2,247
4,724
2,305
4,782
5. Average number of persons employed
During the year the average number of employees was 0
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