ELK ONLINE LIMITED

Company Registration Number:
12221450 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ELK ONLINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELK ONLINE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 266
Horninglow Road North
Burton-On-Trent
England
DE13 0SS
Company Registration Number: 12221450 (England and Wales)

ELK ONLINE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 43,382 103,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,321 ) ( 1,848 )
Staff Costs ( 30,011 ) ( 33,151 )
Depreciation and Writeoffs - ( 1,000 )
Other charges ( 301 ) ( 2,587 )
Tax on Profit ( 2,232 ) ( 12,866 )
Profit or (Loss) for Period 9,517 51,898

ELK ONLINE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,681 3,476
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,681 3,476
Total assets less current liabilities: 3,681 3,476
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,681 3,476
Capital and reserves: 3,681 3,476

ELK ONLINE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Harriet Savage
Status: Director

The notes form part of these financial statements

ELK ONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

ELK ONLINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No