Company Registration No. 11756024 (England and Wales)
Elevate Innovation Ltd
Unaudited accounts
for the year ended 31 January 2024
Elevate Innovation Ltd
Unaudited accounts
Contents
Elevate Innovation Ltd
Company Information
for the year ended 31 January 2024
Director
Christopher Ellerby
Company Number
11756024 (England and Wales)
Registered Office
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
United Kingdom
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
Elevate Innovation Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
27,468
20,480
Creditors: amounts falling due within one year
(15,870)
(9,381)
Net current assets
11,598
11,099
Total assets less current liabilities
11,598
11,099
Creditors: amounts falling due after more than one year
(400)
-
Called up share capital
1
1
Profit and loss account
11,197
11,098
Shareholders' funds
11,198
11,099
For the year ending 31 January 2024 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Christopher Ellerby
Director
Company Registration No. 11756024
Elevate Innovation Ltd
Notes to the Accounts
for the year ended 31 January 2024
Elevate Innovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11756024. The registered office is 30 Welton Drive, Wilmslow, Cheshire, SK9 6HE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,888
9,377
Loans from directors
(18)
4
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).