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Company Registration No. 13822395 (England and Wales)
Eloisa Care Ltd Unaudited accounts for the year ended 31 December 2024
Eloisa Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eloisa Care Ltd Company Information for the year ended 31 December 2024
Director
Isabella Noxer O'SAS
Company Number
13822395 (England and Wales)
Registered Office
Flat 5 744 London Road Leigh-on-Sea Essex SS9 3NL England
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Eloisa Care Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,200 
17,435 
Current assets
Debtors
5
5,253 
- 
Cash at bank and in hand
158 
278 
5,411 
278 
Creditors: amounts falling due within one year
6
(2,855)
(5,369)
Net current assets/(liabilities)
2,556 
(5,091)
Net assets
14,756 
12,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,755 
12,343 
Shareholders' funds
14,756 
12,344 
For the year ending 31 December 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 28 September 2025 and were signed on its behalf by
Isabella Noxer O'SAS Director Company Registration No. 13822395
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Eloisa Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eloisa Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13822395. The registered office is Flat 5, 744 London Road, Leigh-on-Sea, Essex, SS9 3NL, England.
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.
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:
Motor vehicles
25% pa
Computer equipment
25% pa
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,920 
12,870 
3,150 
20,940 
At 31 December 2024
4,920 
12,870 
3,150 
20,940 
Depreciation
At 1 January 2024
- 
3,218 
287 
3,505 
Charge for the year
1,230 
3,217 
788 
5,235 
At 31 December 2024
1,230 
6,435 
1,075 
8,740 
Net book value
At 31 December 2024
3,690 
6,435 
2,075 
12,200 
At 31 December 2023
4,920 
9,652 
2,863 
17,435 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,253 
- 
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Eloisa Care Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,420 
Taxes and social security
2,135 
2,181 
Loans from directors
- 
48 
Accruals
720 
720 
2,855 
5,369 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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