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REGISTERED NUMBER: 12120765 (England and Wales)















Elevate Maintenance Limited

Unaudited Financial Statements for the Year Ended 31 July 2023






Elevate Maintenance Limited (Registered number: 12120765)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Elevate Maintenance Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: H Sanger





REGISTERED OFFICE: 124 London Road
Northfleet
Gravesend
Kent
DA11 9LE





REGISTERED NUMBER: 12120765 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Elevate Maintenance Limited (Registered number: 12120765)

Statement of Financial Position
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 639 415

CURRENT ASSETS
Debtors 5 - 12,000
Cash at bank 247 4,166
247 16,166
CREDITORS
Amounts falling due within one year 6 10,654 15,296
NET CURRENT (LIABILITIES)/ASSETS (10,407 ) 870
TOTAL ASSETS LESS CURRENT LIABILITIES (9,768 ) 1,285

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,769 ) 1,284
SHAREHOLDERS' FUNDS (9,768 ) 1,285

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Maintenance Limited (Registered number: 12120765)

Statement of Financial Position - continued
31 July 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 director and authorised for issue on 30 January 2024 and were signed by:





H Sanger - Director


Elevate Maintenance Limited (Registered number: 12120765)

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

1. STATUTORY INFORMATION

Elevate Maintenance 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

At the year end the company had net liabilities of £9,768. The director expects the company to increase revenues and become profitable in the near future. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

Elevate Maintenance Limited (Registered number: 12120765)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 619
Additions 849
Disposals (619 )
At 31 July 2023 849
DEPRECIATION
At 1 August 2022 204
Charge for year 261
Eliminated on disposal (255 )
At 31 July 2023 210
NET BOOK VALUE
At 31 July 2023 639
At 31 July 2022 415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 72 -
Taxation and social security - 113
Other creditors 10,582 15,183
10,654 15,296