Company Registration No. 13295141 (England and Wales)
Elrofa Limited
Unaudited accounts
for the year ended 31 March 2025
Elrofa Limited
Unaudited accounts
Contents
Elrofa Limited
Company Information
for the year ended 31 March 2025
Company Number
13295141 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Elrofa Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,831
2,902
Cash at bank and in hand
46,693
332,034
Creditors: amounts falling due within one year
(174,252)
(146,589)
Net current assets
307,868
193,018
Net assets
309,699
195,920
Called up share capital
2
2
Profit and loss account
309,697
195,918
Shareholders' funds
309,699
195,920
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 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
F Agaj
Director
Company Registration No. 13295141
Elrofa Limited
Notes to the Accounts
for the year ended 31 March 2025
Elrofa Limited is a private company, limited by shares, registered in England and Wales, registration number 13295141. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR.
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:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment
Elrofa Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
79,101
4,247
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,478
32,225
Taxes and social security
65,569
53,812
Other creditors
2,422
1,620
Loans from directors
17,199
17,831
7
Average number of employees
During the year the average number of employees was 25 (2024: 25).