IRIS Accounts Production v24.2.0.383 13306951 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133069512023-03-31133069512024-03-31133069512023-04-012024-03-31133069512022-03-31133069512022-04-012023-03-31133069512023-03-3113306951ns15:EnglandWales2023-04-012024-03-3113306951ns14:PoundSterling2023-04-012024-03-3113306951ns10:Director12023-04-012024-03-3113306951ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113306951ns10:SmallEntities2023-04-012024-03-3113306951ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113306951ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113306951ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113306951ns10:FullAccounts2023-04-012024-03-3113306951ns10:OrdinaryShareClass12023-04-012024-03-3113306951ns10:OrdinaryShareClass22023-04-012024-03-3113306951ns10:Director22023-04-012024-03-3113306951ns10:RegisteredOffice2023-04-012024-03-3113306951ns5:CurrentFinancialInstruments2024-03-3113306951ns5:CurrentFinancialInstruments2023-03-3113306951ns5:ShareCapital2024-03-3113306951ns5:ShareCapital2023-03-3113306951ns5:RetainedEarningsAccumulatedLosses2024-03-3113306951ns5:RetainedEarningsAccumulatedLosses2023-03-3113306951ns5:PlantMachinery2023-03-3113306951ns5:PlantMachinery2023-04-012024-03-3113306951ns5:PlantMachinery2024-03-3113306951ns5:PlantMachinery2023-03-3113306951ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113306951ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113306951ns10:OrdinaryShareClass12024-03-3113306951ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 13306951 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

ELITE SEARCH GROUP LTD

ELITE SEARCH GROUP LTD (REGISTERED NUMBER: 13306951)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELITE SEARCH GROUP LTD

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: Mr R Chadwick
Mrs S Chadwick





REGISTERED OFFICE: Davenport Cottage
Davenport Lane
Mobberley
Cheshire
WA16 7NA





REGISTERED NUMBER: 13306951 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

ELITE SEARCH GROUP LTD (REGISTERED NUMBER: 13306951)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 114 226

CURRENT ASSETS
Debtors 5 9,088 5,953
Cash at bank 3,473 5,887
12,561 11,840
CREDITORS
Amounts falling due within one year 6 (12,483 ) (12,116 )
NET CURRENT ASSETS/(LIABILITIES) 78 (276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

192

(50

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 92 (150 )
SHAREHOLDERS' FUNDS 192 (50 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd September 2024 and were signed on its behalf by:





Mr R Chadwick - Director


ELITE SEARCH GROUP LTD (REGISTERED NUMBER: 13306951)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Elite Search Group Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 13306951. The address of the registered office and principle place of business is Davenport Cottage, Davenport Lane, Mobberley, Cheshire, United Kingdom, WA16 7NA.

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.

Turnover
Turnover represents amounts recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of recruitment fees, which are recognised at the point of which the services are provided.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Computer Equipment33% Straight Line

At each balance sheet date, the Company reviews the carrying amounts of its fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

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

Current 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 balance sheet date.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

ELITE SEARCH GROUP LTD (REGISTERED NUMBER: 13306951)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 337
DEPRECIATION
At 1st April 2023 110
Charge for year 113
At 31st March 2024 223
NET BOOK VALUE
At 31st March 2024 114
At 31st March 2023 227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,600 5,668
Other debtors 1,488 285
9,088 5,953

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 300
Taxation and social security 10,682 10,018
Other creditors 1,800 1,798
12,483 12,116

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
95 Ordinary A £1.00 95 95
5 Ordinary B £1.00 5 5
100 100