Companies House 2024-01-01 2024-12-31 false SC521272 2024-12-31 SC521272 2024-01-01 2024-12-31 SC521272 2023-01-01 2023-12-31 SC521272 uk-bus:Director1 2024-01-01 2024-12-31 SC521272 uk-bus:Director2 2024-01-01 2024-12-31 SC521272 2024-01-01 2024-12-31 SC521272 uk-bus:Micro-entities 2024-01-01 2024-12-31 SC521272 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC521272 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC521272 2023-12-31 SC521272 uk-core:WithinOneYear 2024-12-31 SC521272 uk-core:WithinOneYear 2023-12-31 SC521272 uk-core:AfterOneYear 2024-12-31 SC521272 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number SC521272

ELTOMA (UK) LIMITED

Micro-entity Accounts

31 December 2024

## ELTOMA (UK) LIMITED Registered Number SC521272

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,347 | 2,678
Current Assets |  | 86,641 | 87,336
Creditors: amounts falling due within one year |  | 0 | (5,539)
Net current assets (liabilities) |  | 86,641 | 81,797
Total assets less current liabilities |  | 88,988 | 84,475
Creditors: amounts falling due after more than one year |  | (217,207) | (180,015)
Provisions for liabilities |  | (2,611) | (2,611)
Accruals and deferred income |  | (5,740) | -
Total net assets (liabilities) |  | (136,570) | (98,151)
Capital and reserves |  | (136,570) | (98,151)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
Dmitry Kucheryuk, Director
Rimma Borovik, Director

## ELTOMA (UK) LIMITED Registered Number SC521272

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2