Company Registration No. 11432367 (England and Wales)
ELURA LTD
Unaudited accounts
for the year ended 31 March 2025
ELURA LTD
Unaudited accounts
Contents
ELURA LTD
Company Information
for the year ended 31 March 2025
Director
Zahid Mushtaq LONE
Company Number
11432367 (England and Wales)
Registered Office
36 Harrington Road
Worcester
Worcestershire
WR2 5HD
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
ELURA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
189,888
160,610
Cash at bank and in hand
4,510
8,375
Creditors: amounts falling due within one year
(96,032)
(109,444)
Net current liabilities
(91,522)
(101,069)
Total assets less current liabilities
98,366
59,541
Creditors: amounts falling due after more than one year
(63,210)
(44,603)
Called up share capital
100
100
Profit and loss account
35,056
14,838
Shareholders' funds
35,156
14,938
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 his 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 15 December 2025 and were signed on its behalf by
Zahid Mushtaq LONE
Director
Company Registration No. 11432367
ELURA LTD
Notes to the Accounts
for the year ended 31 March 2025
ELURA LTD is a private company, limited by shares, registered in England and Wales, registration number 11432367. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
No Depreciation
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
160,610
-
160,610
Additions
20,000
17,416
11,862
49,278
Disposals
(20,000)
-
-
(20,000)
At 31 March 2025
-
178,026
11,862
189,888
At 31 March 2025
-
178,026
11,862
189,888
At 31 March 2024
-
160,610
-
160,610
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
84,544
54,995
Trade creditors
11,511
53,641
ELURA LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
63,210
44,603
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).