ELIZCO SERVICES LIMITED

Company Registration Number:
10967669 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ELIZCO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ELIZCO SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: COSTINEL LIPA
Registered office: 85
Tarling Road
London
England
E16 1HN
Company Registration Number: 10967669 (England and Wales)

ELIZCO SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,028 9,533
Cash at bank and in hand: 17,106 24,610
Total current assets: 26,134 34,143
Creditors: amounts falling due within one year: 6 ( 3,817 ) ( 2,733 )
Net current assets (liabilities): 22,317 31,410
Total assets less current liabilities: 22,317 31,410
Creditors: amounts falling due after more than one year: 7 ( 14,223 ) ( 24,062 )
Total net assets (liabilities): 8,094 7,348

The notes form part of these financial statements

ELIZCO SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,093 7,347
Shareholders funds: 8,094 7,348

For the year ending 30 September 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: COSTINEL LIPA
Status: Director

The notes form part of these financial statements

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,627 0

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 9,028 9,533
Total 9,028 9,533

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,817 2,733
Total 3,817 2,733

ELIZCO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 14,223 24,062
Total 14,223 24,062