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
ELV Systems Ltd
Company Information
for the year ended 31 August 2024
Company Number
09161947 (England and Wales)
Registered Office
6 HEATHWAY
CHALDON
CATERHAM
SURREY
CR3 5DL
ELV Systems Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
40,710
43,853
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)
-
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
ELV Systems Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
At 1 September 2023
441
248
689
Charge for the year
-
141
141
At 31 August 2024
441
389
830
At 31 August 2024
-
383
383
At 31 August 2023
-
524
524
ELV Systems Ltd
Notes to the Accounts
for the year ended 31 August 2024
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
7
Creditors: amounts falling due after more than one year
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).