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Elsacc and Co Ltd

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:09229757
1
Elsacc and Co Ltd
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
Elsacc and Co Ltd
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
JEA Els
Registered office address:
Fir tree Cottage
Warninglid lane
West Sussex
RH175TQ
3
Elsacc and Co Ltd
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 asset4392952784
Current assets584769445887
Prepayments and accrued income00
Creditors-amounts falling due within one year(153298)(82337)
Net current assets (liabilities)431471363551
Total assets less current liabilities£ 475400£ 416334
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 475400£ 416334
Capital and reserves£ 475400£ 416334
5
Elsacc and Co Ltd
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

Elsacc and Co Ltd is a Private Limited company,  registered in England. The company is Active. The Company's registration number is: 09229757. The company has a registration address of Fir tree Cottage, Warninglid lane, West Sussex RH175TQ. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was business and accounting advisory and related services.

Statement of going concern

Based on the latest trading expectations and associated cash flow forecasts of the company, the director has considered the cash requirements of the company and believe that the company will be able to meet its liabilities as they fall due for at least the next twelve months following approval of these financial statements. Having taken the above into consideration the projections support the company’s ability to continue as meet its obligations as they fall due in the foreseeable future. The director has taken into account all information that could reasonably be expected to be available and based on this, the director is satisfied that preparation of the accounts on the going concern basis remains appropriate.

Average number of employees

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

6