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Elmseat Limited

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:SC348802
1
Elmseat Limited
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Elmseat Limited
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
Derek Smith
Registered office address:
7 Riverside Park
Inverurie
Aberdeenshire
AB51 3SB
3
Elmseat Limited
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset58767344
Current assets4283914529
Prepayments and accrued income00
Creditors-amounts falling due within one year(2552)(1731)
Net current assets (liabilities)4028712798
Total assets less current liabilities£ 99054£ 13142
Creditors-amounts falling due after more than one year(53049)0
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 46005£ 13142
Capital and reserves£ 46005£ 13142
5
Elmseat Limited
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

Elmseat Limited is a private Limited Company, registered in Scotland. The Company's registration number is:SC348802. The company has a registration address of 7 Riverside Park, Port Elphinstone, Inverurie AB513SB. The presentation currency of the financials is GBP. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was consultancy services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

6