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Company Registration No. 13732752 (England and Wales)
R Elsh Ltd Filleted accounts for the year ended 30 November 2024
R Elsh Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R Elsh Ltd Company Information for the year ended 30 November 2024
Director
Reem El-Shwiahad
Company Number
13732752 (England and Wales)
Registered Office
7 Chewter Close Southsea Hampshire Portsmouth PO4 0UD
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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R Elsh Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
7,631
-
Current assets
Debtors
5
662
-
Cash at bank and in hand
74
992
736
992
Creditors: amounts falling due within one year
6
(1,138)
(4,464)
Net current liabilities
(402)
(3,472)
Net assets/(liabilities)
7,229
(3,472)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,129
(3,572)
Shareholders' funds
7,229
(3,472)
For the year ending 30 November 2024 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 29 August 2025 and were signed on its behalf by
Reem El-Shwiahad Director Company Registration No. 13732752
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R Elsh Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
R Elsh Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732752. The registered office is 7 Chewter Close, Southsea, Hampshire, Portsmouth, PO4 0UD.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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R Elsh Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
10,174
At 30 November 2024
10,174
Depreciation
Charge for the year
2,543
At 30 November 2024
2,543
Net book value
At 30 November 2024
7,631
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
662
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
521
-
Other creditors
-
3,848
Loans from directors
1
-
Accruals
616
616
1,138
4,464
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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