Company Registration No. 15797775 (England and Wales)
El Co Social Ltd
Unaudited accounts
for the period from 23 June 2024 to 30 June 2025
El Co Social Ltd
Unaudited accounts
Contents
El Co Social Ltd
Company Information
for the period from 23 June 2024 to 30 June 2025
Company Number
15797775 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
El Co Social Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
275,272
Creditors: amounts falling due within one year
(222,264)
Profit and loss account
97,692
Shareholders' funds
97,693
For the period ending 30 June 2025 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 her 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 28 August 2025 and were signed on its behalf by
Eleanor Keeley
Director
Company Registration No. 15797775
El Co Social Ltd
Notes to the Accounts
for the period from 23 June 2024 to 30 June 2025
El Co Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15797775. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
El Co Social Ltd
Notes to the Accounts
for the period from 23 June 2024 to 30 June 2025
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Creditors: amounts falling due within one year
2025
Taxes and social security
130,721
Loans from directors
73,791
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Average number of employees
During the period the average number of employees was 1.