Elan Technology Group Ltd - Accounts to registrar (filleted) - small 23.2.5

Elan Technology Group Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 12866092 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Elan Technology Group Ltd

Elan Technology Group Ltd (Registered number: 12866092)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Elan Technology Group Ltd (Registered number: 12866092)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 100,417 50,237

CURRENT ASSETS 101,123 14,243

PREPAYMENTS AND ACCRUED INCOME 157 151

CREDITORS
Amounts falling due within one year (188,649 ) (91,884 )
NET CURRENT LIABILITIES (87,369 ) (77,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,048

(27,253

)

ACCRUALS AND DEFERRED INCOME 900 900
NET ASSETS/(LIABILITIES) 12,148 (28,153 )

CAPITAL AND RESERVES 12,148 (28,153 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elan Technology Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12866092

Registered office: 2 Saffron Court
Wombwell
Barnsley
South Yorkshire
S73 0AP

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Elan Technology Group Ltd (Registered number: 12866092)

Balance Sheet - continued
30 September 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





Miss A L Sagar - Director