3 August 2023 false No description of principal activity Taxfiler 2024.6 15048368business:PrivateLimitedCompanyLtd2023-08-032024-08-31 150483682023-08-02 150483682023-08-032024-08-31 15048368business:AuditExemptWithAccountantsReport2023-08-032024-08-31 15048368business:FilletedAccounts2023-08-032024-08-31 150483682024-08-31 15048368business:Director12023-08-032024-08-31 15048368business:RegisteredOffice2023-08-032024-08-31 15048368core:WithinOneYear2024-08-31 15048368core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15048368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15048368core:PreviouslyStatedAmount2024-08-31 15048368business:SmallEntities2023-08-032024-08-31 15048368countries:EnglandWales2023-08-032024-08-31 15048368core:ComputerEquipment2023-08-032024-08-31 15048368core:ComputerEquipment2023-08-02 15048368core:ComputerEquipment2024-08-31 15048368business:Director112023-08-032024-08-31 15048368business:Director112023-08-02 15048368business:Director112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15048368 (England and Wales)
ELEVATE PROPERTY MAINTENANCE LTD Unaudited accounts for the period from 3 August 2023 to 31 August 2024
ELEVATE PROPERTY MAINTENANCE LTD Unaudited accounts Contents
Page
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ELEVATE PROPERTY MAINTENANCE LTD Company Information for the period from 3 August 2023 to 31 August 2024
Director
Ashleigh kay charlton
Company Number
15048368 (England and Wales)
Registered Office
5 Poplar Way Leeds LS13 4SU England
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ELEVATE PROPERTY MAINTENANCE LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
298 
Current assets
Cash at bank and in hand
1,966 
Creditors: amounts falling due within one year
(1,865)
Net current assets
101 
Net assets
399 
Capital and reserves
Called up share capital
2 
Profit and loss account
397 
Shareholders' funds
399 
For the period ending 31 August 2024 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 October 2024 and were signed on its behalf by
Ashleigh kay charlton Director Company Registration No. 15048368
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ELEVATE PROPERTY MAINTENANCE LTD Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
1
Statutory information
ELEVATE PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15048368. The registered office is 5 Poplar Way, Leeds, LS13 4SU, England.
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.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 August 2023
- 
Additions
340 
At 31 August 2024
340 
Depreciation
Charge for the period
42 
At 31 August 2024
42 
Net book value
At 31 August 2024
298 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
821 
Loans from directors
815 
Accruals
229 
1,865 
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ELEVATE PROPERTY MAINTENANCE LTD Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ashleigh kay charlton
Director Loan Account
- 
(967)
(152)
(815)
- 
(967)
(152)
(815)
7
Average number of employees
During the period the average number of employees was 0.
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