Company Registration No. 14143464 (England and Wales)
ElliotDigital Ltd
Unaudited accounts
for the year ended 31 March 2025
ElliotDigital Ltd
Unaudited accounts
Contents
ElliotDigital Ltd
Company Information
for the year ended 31 March 2025
Company Number
14143464 (England and Wales)
Registered Office
ZLR Studios
174 Mill Lane
London
NW6 1TB
United Kingdom
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
ElliotDigital Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,220
4,038
Cash at bank and in hand
254,408
138,572
Creditors: amounts falling due within one year
(141,640)
(100,605)
Net current assets
274,068
110,861
Net assets
279,288
114,899
Called up share capital
1
1
Profit and loss account
279,287
114,898
Shareholders' funds
279,288
114,899
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 30 December 2025 and were signed on its behalf by
Elliot Jay SCOTT
Director
Company Registration No. 14143464
ElliotDigital Ltd
Notes to the Accounts
for the year ended 31 March 2025
ElliotDigital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14143464. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, 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.
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
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
151,926
63,519
Accrued income and prepayments
9,374
9,375
ElliotDigital Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
79,849
47,035
Other creditors
22,264
12,372
Loans from directors
25
10
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).