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# ELSALI CBT LTD

## Company Registration Number:
14622876 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ELSALI CBT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ELSALI CBT LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Eastway Enterprise Centre 7 Paynes Park Hitchin England SG5 1EH
Company Registration Number: |  | 14622876 (England and Wales)

# ELSALI CBT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,813 | 32,174
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 10,265 ) | ( 1,046 )
Staff Costs | ( 12,480 ) | ( 8,900 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 16,968 ) | ( 21,243 )
Tax on Profit | ( 162 ) | ( 188 )
Profit or (Loss) for Period | 29,938 | 797

# ELSALI CBT LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 855 | 1,065
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 855 | 1,065
Total assets less current liabilities: | 855 | 1,065
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 855 | 1,065
Capital and reserves: | 855 | 1,065

# ELSALI CBT LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Sandra Brown
Status: Director

The notes form part of these financial statements

# ELSALI CBT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# ELSALI CBT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No