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Company Registration No. 06547666 (England and Wales)
ELEGANT ACCOUNTANTS LIMITED Unaudited accounts for the year ended 31 March 2025
ELEGANT ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEGANT ACCOUNTANTS LIMITED Company Information for the year ended 31 March 2025
Director
Shehla Adeel
Company Number
06547666 (England and Wales)
Registered Office
310 Slade Lane Manchester LANCASHIRE M19 2BY United Kingdom
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ELEGANT ACCOUNTANTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
917
2,800
Creditors: amounts falling due within one year
5
(8,433)
(9,135)
Net current liabilities
(7,516)
(6,335)
Net liabilities
(7,516)
(6,335)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,518)
(6,337)
Shareholders' funds
(7,516)
(6,335)
For the year ending 31 March 2025 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 9 December 2025 and were signed on its behalf by
Shehla Adeel Director Company Registration No. 06547666
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ELEGANT ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELEGANT ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06547666. The registered office is 310 Slade Lane, Manchester, LANCASHIRE, M19 2BY, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,880
At 31 March 2025
1,880
Depreciation
At 1 April 2024
1,880
At 31 March 2025
1,880
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
8,433
9,135
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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