ELIORR LIMITED

Company Registration Number:
12274108 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ELIORR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELIORR LIMITED

Company Information

for the Period Ended 31 October 2024




Director: RITA AKSON
Registered office: 6 Coopers Mews
29-35
Adelaide Street
Luton
Bedfordshire
GBR
LU1 5BB
Company Registration Number: 12274108 (England and Wales)

ELIORR LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
RITA AKSON

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: RITA AKSON
Status: Director

ELIORR LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 4,343 19,824
Cost of sales ( 2,030 ) ( 2,865 )
Gross Profit or (Loss) 2,313 16,959
Administrative Expenses ( 1,735 ) ( 13,873 )
Operating Profit or (Loss) 578 3,086
Interest Payable and Similar Charges ( 342 ) ( 669 )
Profit or (Loss) Before Tax 236 2,417
Tax on Profit ( 45 ) ( 587 )
Profit or (Loss) for Period 191 1,830

The notes form part of these financial statements

ELIORR LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,868 6,475
Total fixed assets: 5,868 6,475
Current assets
Debtors: 5 27,300 27,300
Cash at bank and in hand: 205 742
Total current assets: 27,505 28,042
Creditors: amounts falling due within one year: 6 ( 16,624 ) ( 17,959 )
Net current assets (liabilities): 10,881 10,083
Total assets less current liabilities: 16,749 16,558
Total net assets (liabilities): 16,749 16,558

The notes form part of these financial statements

ELIORR LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 1,749 1,558
Shareholders funds: 16,749 16,558

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: RITA AKSON
Status: Director

The notes form part of these financial statements

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 November 2023 406 9,250 9,656
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 406 9,250 9,656
Depreciation
At 01 November 2023 - 3,181 3,181
Charge for year - 607 607
On disposals - - -
Other adjustments - - -
At 31 October 2024 - 3,788 3,788
Net book value
At 31 October 2024 406 5,462 5,868
At 31 October 2023 406 6,069 6,475

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles - 10% reducing balance.

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 27,300 27,300
Total 27,300 27,300

ELIORR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,605 15,955
Taxation and social security 446 1,633
Other creditors 573 371
Total 16,624 17,959