Company Registration No. 08110499 (England and Wales)
ELCAD LTD
Unaudited accounts
for the year ended 30 June 2025
ELCAD LTD
Unaudited accounts
Contents
ELCAD LTD
Company Information
for the year ended 30 June 2025
Company Number
08110499 (England and Wales)
Registered Office
25 Goldcrest Lane
Clipstone Village
Mansfield
Nottinghamshire
NG21 9GH
England
Accountants
Kate Dodd Accounting Services
4 Warren Lane
Witham St Hughs
Lincoln
LN6 9US
ELCAD LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
5,112
5,892
Creditors: amounts falling due within one year
(10,141)
(12,461)
Net current assets
5,130
4,266
Called up share capital
100
100
Profit and loss account
5,030
4,166
Shareholders' funds
5,130
4,266
For the year ending 30 June 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 9 January 2026 and were signed on its behalf by
Jason Good
Director
Company Registration No. 08110499
ELCAD LTD
Notes to the Accounts
for the year ended 30 June 2025
ELCAD LTD is a private company, limited by shares, registered in England and Wales, registration number 08110499. The registered office is 25 Goldcrest Lane, Clipstone Village, Mansfield, Nottinghamshire, NG21 9GH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Straight line over 3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
ELCAD LTD
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,391
11,736
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
9,318
8,355
9,318
8,355
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).