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Registered Number: 10742506
England and Wales
ELANSE LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Elanse Ltd Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Elanse Ltd Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of Elanse Ltd for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elanse Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Elanse Ltd, as a body, in accordance with the terms of our engagement letter dated 23 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Elanse Ltd and state those matters that we have agreed to state to the Board of Directors of Elanse Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elanse Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Elanse Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elanse Ltd. You consider that Elanse Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Elanse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... SAW Accounting & Tax Advisory Limited Suite Ss, Avon House 435 Stratford Road Shirley Solihull B90 4AA 23 January 2026 1

Elanse Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 757 |  | 372
|  | 757 |  | 372
Current assets |  |  |
Debtors: amounts falling due within one year |  | 5,700 |  | 3,710
Cash at bank and in hand |  | 7,124 |  | 5,917
|  | 12,824 |  | 9,627
Creditors: amount falling due within one year |  | (13,921) |  | (8,106)
Net current assets |  | (1,097) |  | 1,521
Total assets less current liabilities |  | (340) |  | 1,893
Net assets |  | (340) |  | 1,893
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (341) |  | 1,892
Shareholders' funds |  | (340) |  | 1,893
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 January 2026 and were signed by:
------------------------------- Christopher Ford Director
2

Elanse Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Elanse Ltd is a private company, limited by shares, registered in England and Wales, registration number 10742506, registration address 48 Weavers Way, London, NW1 0XE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Intangible fixed assets
Cost | Other Intangible |  | Total
| £ |  | £
At 01 May 2024 | 32,075 |  | 32,075
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 32,075 |  | 32,075
Amortisation
At 01 May 2024 | 32,075 |  | 32,075
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 32,075 |  | 32,075
Net book values
At 30 April 2025 | - |  | -
At 30 April 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 5,575 |  | 5,575
Additions | 855 |  | 855
Disposals | - |  | -
At 30 April 2025 | 6,430 |  | 6,430
Depreciation
At 01 May 2024 | 5,202 |  | 5,202
Charge for year | 471 |  | 471
On disposals | - |  | -
At 30 April 2025 | 5,673 |  | 5,673
Net book values
Closing balance as at 30 April 2025 | 757 |  | 757
Opening balance as at 01 May 2024 | 372 |  | 372
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3