1 September 2022 false No description of principal activity Taxfiler 2023.10 12179653business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121796532022-08-31 121796532022-09-012023-08-31 12179653business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12179653business:FilletedAccounts2022-09-012023-08-31 121796532023-08-31 121796532022-08-31 12179653core:WithinOneYear2023-08-31 12179653core:WithinOneYear2022-08-31 12179653countries:EnglandWales2022-09-012023-08-31 12179653business:RegisteredOffice2022-09-012023-08-31 121796532021-09-012022-08-31 12179653business:Micro-entities2022-09-012023-08-31 12179653business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179653 (England and Wales)
EliteExecs Ltd Unaudited accounts for the year ended 31 August 2023
EliteExecs Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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EliteExecs Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
790 
1,608 
Current assets
12,378 
7,675 
Prepayments and accrued income
8,105 
6,709 
Creditors: amounts falling due within one year
(15,496)
(7,676)
Net current assets
4,987 
6,708 
Total assets less current liabilities
5,777 
8,316 
Accruals and deferred income
(4,824)
(825)
Net assets
953 
7,491 
Capital and reserves
953 
7,491 
NOTES TO THE ACCOUNTS
1 Statutory information
EliteExecs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12179653. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Director's advances, credit and guarantees
During the year the company has advanced a loan to J A Murray, director, and the amount outstanding at the year end was £7,543 (loan advance 1). There are no fixed terms for repayment.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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EliteExecs Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 director acknowledges her 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 on 19 October 2023
Julie Anne-Marie Murray Director Company Registration No. 12179653
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