Company Registration No. 11445635 (England and Wales)
ELITE CASINO ACADEMY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ELITE CASINO ACADEMY LIMITED
COMPANY INFORMATION
Director
Mrs N Mayhew-Sanders
Company number
11445635
Registered office
Suite 48
The Chubb Buildings
Fryer Street
Wolverhampton
WV1 1HT
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Bank of Scotland Plc
Teviot House
41 South Gyle Crescent
Edinburgh
EH12 9DR
ELITE CASINO ACADEMY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
ELITE CASINO ACADEMY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELITE CASINO ACADEMY LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elite Casino Academy Limited for the year ended 31 July 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Elite Casino Academy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Elite Casino Academy Limited and state those matters that we have agreed to state to the Board of Directors of Elite Casino Academy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Casino Academy Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Elite Casino Academy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Elite Casino Academy Limited. You consider that Elite Casino Academy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Elite Casino Academy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
12 March 2024
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ELITE CASINO ACADEMY LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,601
3,601
Current assets
Cash at bank and in hand
3,891
3,891
Creditors: amounts falling due within one year
4
(17,350)
(17,350)
Net current liabilities
(13,459)
(13,459)
Total assets less current liabilities
(9,858)
(9,858)
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
(9,868)
(9,868)
Total equity
(9,858)
(9,858)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 12 March 2024.
Mrs N Mayhew-Sanders
Director
Company Registration No. 11445635
ELITE CASINO ACADEMY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
- 3 -
1
Accounting policies
Company information

Elite Casino Academy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 48, The Chubb Buildings, Fryer Street, Wolverhampton, WV1 1HT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2022 - 0).

3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 August 2022 and 31 July 2023
4,985
Depreciation and impairment
At 1 August 2022 and 31 July 2023
1,384
Carrying amount
At 31 July 2023
3,601
At 31 July 2022
3,601
ELITE CASINO ACADEMY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2023
- 4 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
4,878
4,878
Other creditors
12,472
12,472
17,350
17,350
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
10 Ordinary A of £1 each
10
10
10
10
6
Ultimate controlling party

The ultimate controlling party is Mrs N Mayhew-Sanders.

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