Registered Number 15024015

ELITE HEAT MANAGEMENT LTD

Micro-entity Accounts

31 July 2024

ELITE HEAT MANAGEMENT LTD Registered Number 15024015

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024
£
Fixed Assets
44,606
Current Assets
58,814
Prepayments and accrued income
4,774
Creditors: amounts falling due within one year
(29,878)
Net current assets (liabilities)
33,710
Total assets less current liabilities
78,316
Creditors: amounts falling due after more than one year
(27,270)
Total net assets (liabilities)
51,046
Capital and reserves
51,046
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Mr C Douglas, Director

ELITE HEAT MANAGEMENT LTD Registered Number 15024015

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024
Average number of employees during the period 5