2024-08-01 2025-07-31 08623659 ELSMEDIA LIMITED false 08623659 2024-08-01 2025-07-31 08623659 uk-bus:Director1 2024-08-01 2025-07-31 08623659 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08623659 uk-bus:Micro-entities 2024-08-01 2025-07-31 08623659 uk-bus:FullAccounts 2024-08-01 2025-07-31 08623659 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08623659 2024-08-01 08623659 2025-07-31 08623659 2024-07-31 xbrli:pure iso4217:GBP 08623659 2023-08-01 2024-07-31
Company Registration Number: 08623659 (England and Wales)
08623659
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
ELSMEDIA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Emma Simon
2024-08-01
ELSMEDIA LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
ELSMEDIA LIMITED
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ELSMEDIA LIMITED
Company Information
For the year ended 31 July 2025
Directors Emma Louise Simon
Emma Simon
Company number 08623659
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
ELSMEDIA LIMITED
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 39 49
Current assets 28,995 26,305
Creditors: Amounts falling due within one year (11,633) (10,011)
Net current assets/(liabilities) 17,362 16,294
Total assets less current liabilities 17,401 16,343
Net assets/(liabilities) 17,401 16,343
Capital and reserves 17,401 16,343
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
Emma Louise Simon owed £ 3672.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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. 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 of directors on 30 July 2026 and signed on behalf of the board by: 2026-07-30
.............................
Emma Simon (Director)
Company registration number. 08623659