Company Registration No. 08806274 (England and Wales)
Elstree Systems Limited
Unaudited accounts
for the year ended 31 December 2024
Elstree Systems Limited
Unaudited accounts
Contents
Elstree Systems Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
233,745
137,292
Creditors: amounts falling due within one year
(3,827)
33,700
Net current assets
229,918
204,292
Net assets
229,918
204,567
Called up share capital
100
100
Profit and loss account
229,818
204,467
Shareholders' funds
229,918
204,567
For the year ending 31 December 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 her 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 13 May 2025 and were signed on its behalf by
Ms Neena Suryawanshi
Director
Company Registration No. 08806274
Elstree Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
Elstree Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 08806274. The registered office is 52 Stoneyfields Lane, Edgware, HA8 9SW, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Elstree Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,940
(11,404)
Other creditors
(20,153)
(22,336)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).