Elvatech Ltd Accounts


Elvatech Ltd Filleted Accounts Cover
Elvatech Ltd
Company No. 09020915
Unaudited Accounts
31 May 2023
Elvatech Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09020915
2023
2022
£
£
Fixed assets
460613
Current assets
541,247385,873
Creditors: Amounts falling due within one year
(194,680)
(136,093)
Net current assets
346,567249,780
Total assets less current liabilities
347,027250,393
Creditors: Amounts falling due after more than one year
(25,000)
(33,333)
Accruals and deferred income
(2,401)
(2,401)
319,626214,659
Capital and reserves
319,626
214,659
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Elvatech Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09020915
Its registered office is:
74 Stokes Croft
Bristol
BS1 3QY
For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
M. Bernardi - Director
Elvatech Ltd0902091531 May 202301 June 2022false13 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was the retail of musical equipment. 090209152022-06-012023-05-31090209152023-05-31090209152022-05-3109020915core:WithinOneYear2023-05-3109020915core:WithinOneYear2022-05-3109020915core:AfterOneYear2023-05-3109020915core:AfterOneYear2022-05-31090209152021-06-012022-05-3109020915countries:UnitedKingdom2022-06-012023-05-3109020915bus:RegisteredOffice2022-06-012023-05-31090209152022-06-0109020915bus:Micro-entities2022-06-012023-05-3109020915bus:FullAccounts2022-06-012023-05-3109020915bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109020915bus:Director12022-06-012023-05-3109020915bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure