ELITE ANALYTIX LTD

Company Registration Number:
11584065 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ELITE ANALYTIX LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ELITE ANALYTIX LTD

Company Information

for the Period Ended 30 September 2023




Director: Jeanette Lambert
Secretary: Jeanette Lambert
Registered office: 4
Swift Close
Kenilworth
Warwickshire
GBR
CV8 1QT
Company Registration Number: 11584065 (England and Wales)

ELITE ANALYTIX LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,200 3,402
Cash at bank and in hand: 12,453 12,375
Total current assets: 16,653 15,777
Creditors: amounts falling due within one year: 6 ( 9,506 ) ( 9,772 )
Net current assets (liabilities): 7,147 6,005
Total assets less current liabilities: 7,147 6,005
Total net assets (liabilities): 7,147 6,005

The notes form part of these financial statements

ELITE ANALYTIX LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 7,137 5,995
Shareholders funds: 7,147 6,005

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Jeanette Lambert
Status: Director

The notes form part of these financial statements

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 26,000 30,000

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,200 3,402
Total 4,200 3,402

ELITE ANALYTIX LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,376 9,772
Other creditors 130
Total 9,506 9,772