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Company Registration No. 14549899 (England and Wales)
Elettromar Ltd Unaudited accounts for the year ended 31 December 2024
Elettromar Ltd Unaudited accounts Contents
Page
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Elettromar Ltd Company Information for the year ended 31 December 2024
Director
GAGGIOLI Diego
Company Number
14549899 (England and Wales)
Registered Office
Northern & Shell Building 10 Lower Thames Street London EC3R 6AF United Kingdom
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Elettromar Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
102 
286 
Cash at bank and in hand
610 
1,079 
712 
1,365 
Creditors: amounts falling due within one year
(10,484)
(7,193)
Net current liabilities
(9,772)
(5,828)
Net liabilities
(9,772)
(5,828)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(10,772)
(6,828)
Shareholders' funds
(9,772)
(5,828)
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 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 16 June 2025 and were signed on its behalf by
GAGGIOLI Diego Director Company Registration No. 14549899
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Elettromar Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Elettromar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14549899. The registered office is Northern & Shell Building, 10 Lower Thames Street, London, EC3R 6AF, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
102 
286 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
924 
7,193 
Amounts owed to group undertakings and other participating interests
9,560 
- 
10,484 
7,193 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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