11 April 2023 false No description of principal activity Taxfiler 2024.4 14792300business:PrivateLimitedCompanyLtd2023-04-112023-12-31 147923002023-04-10 147923002023-04-112023-12-31 14792300business:AuditExempt-NoAccountantsReport2023-04-112023-12-31 14792300business:FilletedAccounts2023-04-112023-12-31 147923002023-12-31 14792300business:Director12023-04-112023-12-31 14792300business:RegisteredOffice2023-04-112023-12-31 14792300core:WithinOneYear2023-12-31 14792300core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14792300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14792300core:PreviouslyStatedAmount2023-12-31 14792300business:SmallEntities2023-04-112023-12-31 14792300countries:EnglandWales2023-04-112023-12-31 14792300core:ComputerEquipment2023-04-112023-12-31 14792300core:ComputerEquipment2023-04-10 14792300core:ComputerEquipment2023-12-31 14792300core:AdditionsToInvestments2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14792300 (England and Wales)
ELEKEY INTERNATIONAL TRADING LIMITED Unaudited accounts for the period from 11 April 2023 to 31 December 2023
ELEKEY INTERNATIONAL TRADING LIMITED Unaudited accounts Contents
Page
- 2 -
ELEKEY INTERNATIONAL TRADING LIMITED Company Information for the period from 11 April 2023 to 31 December 2023
Director
Xiaohua CUI
Company Number
14792300 (England and Wales)
Registered Office
Suite 46-47 Fifth Floor, The Whitehouse 111 New Street Birmingham B2 4EU
- 3 -
ELEKEY INTERNATIONAL TRADING LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,030 
Investments
79 
2,109 
Creditors: amounts falling due within one year
(41,484)
Net current liabilities
(41,484)
Net liabilities
(39,375)
Capital and reserves
Called up share capital
100 
Profit and loss account
(39,475)
Shareholders' funds
(39,375)
For the period ending 31 December 2023 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 3 June 2024 and were signed on its behalf by
Xiaohua CUI Director Company Registration No. 14792300
- 4 -
ELEKEY INTERNATIONAL TRADING LIMITED Notes to the Accounts for the period from 11 April 2023 to 31 December 2023
1
Statutory information
ELEKEY INTERNATIONAL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14792300. The registered office is Suite 46-47 Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33 % straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
ELEKEY INTERNATIONAL TRADING LIMITED Notes to the Accounts for the period from 11 April 2023 to 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 April 2023
- 
Additions
2,149 
At 31 December 2023
2,149 
Depreciation
Charge for the period
119 
At 31 December 2023
119 
Net book value
At 31 December 2023
2,030 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 11 April 2023
- 
Additions
79 
Valuation at 31 December 2023
79 
6
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
79 
Taxes and social security
965 
Other creditors
7,849 
Loans from directors
32,051 
Accruals
540 
41,484 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -