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Company Registration No. 09161947 (England and Wales)
ELV Systems Ltd Unaudited accounts for the year ended 31 August 2024
ELV Systems Ltd Unaudited accounts Contents
Page
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ELV Systems Ltd Company Information for the year ended 31 August 2024
Director
Nicholas Hopper
Company Number
09161947 (England and Wales)
Registered Office
6 HEATHWAY CHALDON CATERHAM SURREY CR3 5DL
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ELV Systems Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
383 
524 
Current assets
Debtors
10,938 
11,733 
Cash at bank and in hand
40,710 
43,853 
51,648 
55,586 
Creditors: amounts falling due within one year
(16,331)
(44,666)
Net current assets
35,317 
10,920 
Total assets less current liabilities
35,700 
11,444 
Creditors: amounts falling due after more than one year
(650)
- 
Net assets
35,050 
11,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,049 
11,443 
Shareholders' funds
35,050 
11,444 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Nicholas Hopper Director Company Registration No. 09161947
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ELV Systems Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ELV Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161947. The registered office is 6 HEATHWAY, CHALDON, CATERHAM, SURREY, CR3 5DL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33%
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33$
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
441 
772 
1,213 
At 31 August 2024
441 
772 
1,213 
Depreciation
At 1 September 2023
441 
248 
689 
Charge for the year
- 
141 
141 
At 31 August 2024
441 
389 
830 
Net book value
At 31 August 2024
- 
383 
383 
At 31 August 2023
- 
524 
524 
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ELV Systems Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,938 
11,733 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,331 
8,966 
Proposed dividends
- 
35,700 
16,331 
44,666 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
650 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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