xbrl

11106419falseFinancial advisers2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11106419






Elmo House Holdings Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
A Biggs
Mrs A Biggs



SECRETARY
Mrs A Biggs


REGISTERED OFFICE
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11106419



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		534		712

CURRENT ASSETS
Debtors	4	27,248		2,581
Cash at bank and in hand		460		667
		27,708		3,248
CREDITORS: Amounts falling due within one year	5	14,004		4,252
NET CURRENT ASSETS / (LIABILITIES)			13,704		(1,004)
TOTAL ASSETS LESS CURRENT LIABILITIES			14,238		(292)


CREDITORS: Amounts falling due after more than one year	6		13,152		16,360

NET ASSETS / (LIABILITIES)			1,086		(16,652)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			986		(16,752)
SHAREHOLDERS' FUNDS			1,086		(16,652)

For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/09/2025 and signed on their behalf by



.............................
A Biggs
Director


1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Going Concern
These financial statements have been prepared on the going concern basis with the continued support of the Directors.


3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	2,376	2,376
At 31/12/2024	2,376	2,376
Depreciation
At 01/01/2024	1,664	1,664
For the year	178	178
At 31/12/2024	1,842	1,842
Net Book Amounts
At 31/12/2024	534	534
At 31/12/2023	712	712


4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Other debtors	6,911	982
Directors current account	20,337	1,599
	27,248	2,581


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	9,210	-
Bank Loan	3,180	3,180
Trade creditors	654	1,072
Accruals	960	-
	14,004	4,252


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	13,152	16,360
	13,152	16,360


7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2