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ELELEM ARTIFICIAL INTELLIGENCE LIMITED

Registered Number
15322566
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

ELELEM ARTIFICIAL INTELLIGENCE LIMITED
Company Information
for the period from 1 December 2023 to 31 December 2024

Director

SALVAT, Thomas

Registered Address

Speedwell Mill Old Coach Road
Tansley
Matlock
DE4 5FY

Registered Number

15322566 (England and Wales)
ELELEM ARTIFICIAL INTELLIGENCE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Fixed assets
Intangible assets338,000
38,000
Current assets
Debtors5,951
Cash at bank and on hand9,712
15,663
Creditors amounts falling due within one year(37,049)
Net current assets (liabilities)(21,386)
Total assets less current liabilities16,614
Net assets16,614
Capital and reserves
Called up share capital1,200
Share premium149,800
Other reserves10,000
Profit and loss account(144,386)
Shareholders' funds16,614
The financial statements were approved and authorised for issue by the Director on 11 July 2025, and are signed on its behalf by:
SALVAT, Thomas
Director
Registered Company No. 15322566
ELELEM ARTIFICIAL INTELLIGENCE LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Total

£
Cost or valuation
Additions38,000
At 31 December 2438,000
Net book value
At 31 December 2438,000
At 30 November 23-