1 June 2024 false No description of principal activity Taxfiler 2024.6 10196678 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10196678 2024-05-31 10196678 2024-06-01 2025-05-31 10196678 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10196678 business:FilletedAccounts 2024-06-01 2025-05-31 10196678 2025-05-31 10196678 business:Director1 2024-06-01 2025-05-31 10196678 business:Director2 2024-06-01 2025-05-31 10196678 business:RegisteredOffice 2024-06-01 2025-05-31 10196678 2024-05-31 10196678 core:WithinOneYear 2025-05-31 10196678 core:WithinOneYear 2024-05-31 10196678 countries:EnglandWales 2024-06-01 2025-05-31 10196678 2023-06-01 2024-05-31 10196678 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10196678 (England and Wales)
Elevator Digital Limited Unaudited accounts for the year ended 31 May 2025
Elevator Digital Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Elevator Digital Limited Company Information for the year ended 31 May 2025
Directors
Simon Chapple Michelle Chapple
Company Number
10196678 (England and Wales)
Registered Office
KILMORY BEECH HILL HEADLEY DOWN BORDON GU35 8EQ ENGLAND
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Elevator Digital Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
903
1,168
Current assets
21,413
39,463
Creditors: amounts falling due within one year
(12,566)
(40,149)
Net current assets/(liabilities)
8,847
(686)
Total assets less current liabilities
9,750
482
Accruals and deferred income
(1,735)
(3,939)
Net assets/(net liabilities)
8,015
(3,457)
Capital and reserves
8,015
(3,457)
NOTES TO THE ACCOUNTS
1 Statutory information
Elevator Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10196678. The registered office is KILMORY BEECH HILL, HEADLEY DOWN, BORDON, GU35 8EQ, ENGLAND.
2 Guarantees and other financial commitments
None
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2025
Michelle Chapple Director Company Registration No. 10196678
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