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Registered Number: 14319145


 

 

 

ELYTE EVENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,500    3,334 
2,500    3,334 
Current assets      
Debtors 4 4,167   
Cash at bank and in hand 2,165    110 
6,332    110 
Creditors: amount falling due within one year 5 (17,551)   (3,628)
Net current assets (11,219)   (3,518)
 
Total assets less current liabilities (8,719)   (184)
Provisions for liabilities 6 (475)  
Net assets (9,194)   (184)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (9,294)   (284)
Shareholders' funds (9,194)   (184)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2024 and were signed by:


-------------------------------
Raju Tamang
Director
1
General Information
Elyte Events Limited is a private company, limited by shares, registered in , registration number 14319145, registration address Royal Oak Church Street , Stokenchurch , High Wycombe, HA14 3TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023  
Additions 4,168    4,168 
Disposals  
At 31 August 2024 4,168    4,168 
Depreciation
At 01 September 2023 834    834 
Charge for year 834    834 
On disposals  
At 31 August 2024 1,668    1,668 
Net book values
Closing balance as at 31 August 2024 2,500    2,500 
Opening balance as at 01 September 2023 3,334    3,334 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 4,167   
4,167   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 107    20 
Accrued Expenses 375    350 
Directors' Current Accounts 17,069    3,258 
17,551    3,628 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 475   
475   

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

8.

Director’s loan

Director Loan

As of the balance date, 31 August 2024, the amount owed to a director was £17,069(2023: £3,258).
2