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REGISTERED NUMBER: 12240940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Elevate Holdings Limited

Elevate Holdings Limited (Registered number: 12240940)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Elevate Holdings Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr. Jasdev Singh Jatana
Mr Gurdip Singh Jatana





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 12240940 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Elevate Holdings Limited (Registered number: 12240940)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 242,050 242,050

CURRENT ASSETS
Debtors 5 - 114
Cash at bank and in hand 4,834 3,862
4,834 3,976
CREDITORS
Amounts falling due within one year 6 72,540 73,588
NET CURRENT LIABILITIES (67,706 ) (69,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,344

172,438

CREDITORS
Amounts falling due after more than
one year

7

173,605

167,870
NET ASSETS 739 4,568

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 639 4,468
SHAREHOLDERS' FUNDS 739 4,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Elevate Holdings Limited (Registered number: 12240940)

Balance Sheet - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





Mr Gurdip Singh Jatana - Director


Elevate Holdings Limited (Registered number: 12240940)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Elevate Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2022
and 31 October 2023 242,050
NET BOOK VALUE
At 31 October 2023 242,050
At 31 October 2022 242,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Prepayments - 114

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Corporation Tax - 1,048
Directors' current accounts 72,540 72,540
72,540 73,588

Elevate Holdings Limited (Registered number: 12240940)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Bank Loans - 2-5 years 173,605 167,870

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 November 2022 4,468
Deficit for the year (3,829 )
At 31 October 2023 639

Elevate Holdings Limited

Report of the Accountants to the Directors of
Elevate Holdings Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................