| Eltikki Ltd |
| Notes to the Accounts |
| for the year ended 30 September 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 October 2022 |
47,250 |
|
At 30 September 2023 |
47,250 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2022 |
47,250 |
|
At 30 September 2023 |
47,250 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Goodwill has been written off as the company has ceased to trade. |
|
|
| 4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Bank loans and overdrafts |
3,585 |
|
3,585 |
|
Other creditors |
3,179 |
|
3,179 |
|
|
|
|
|
|
6,764 |
|
6,764 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
The company is controlled by the director. |
|
|
| 6 |
Other information |
|
|
Eltikki Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
106 Portsmouth Road |
|
Lee-on-the-Solent |
|
Hampshire |
|
PO13 9AF |
