ELEV8 ADVENTURES LTD

Company Registration Number:
14506125 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 25 November 2022

End date: 30 November 2023

ELEV8 ADVENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELEV8 ADVENTURES LTD

Company Information

for the Period Ended 30 November 2023




Director: Jamie tooth
Registered office: 18
Wallwork Mews
Grantham
England
NG31 6AD
Company Registration Number: 14506125 (England and Wales)

ELEV8 ADVENTURES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 120
Debtors: 6 0
Cash at bank and in hand: 200
Total current assets: 320
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 320
Total assets less current liabilities: 320
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 200 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 120

The notes form part of these financial statements

ELEV8 ADVENTURES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 120
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 120

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Jamie tooth
Status: Director

The notes form part of these financial statements

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    I work by myself. I have started the company but not yet started trading whilst I build up a following and client base before I start trading. Also to network with others within the field before I start trading.

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

No assets

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 - -

No assets

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Zero debts

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Zero debts nothing owed

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing owed, no debts

ELEV8 ADVENTURES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0