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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
Page
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Elstree Systems Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
275 
Current assets
Debtors
- 
33,300 
Cash at bank and in hand
233,745 
137,292 
233,745 
170,592 
Creditors: amounts falling due within one year
(3,827)
33,700 
Net current assets
229,918 
204,292 
Net assets
229,918 
204,567 
Capital and reserves
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
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Elstree Systems Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,191 
At 31 December 2024
6,191 
Depreciation
At 1 January 2024
5,916 
Charge for the year
275 
At 31 December 2024
6,191 
Net book value
At 31 December 2024
- 
At 31 December 2023
275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,300 
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Elstree Systems Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
40 
40 
Taxes and social security
23,940 
(11,404)
Other creditors
(20,153)
(22,336)
3,827 
(33,700)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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