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REGISTERED NUMBER: 04746663 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ELITESKILL LIMITED

ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELITESKILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr R Y Baba





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 04746663 (England and Wales)






ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,488 7,045
Investments 5 28,080 28,080
42,568 35,125

CURRENT ASSETS
Stocks 675 820
Debtors 6 8,572 1,309
Cash at bank 10,253 52,222
19,500 54,351
CREDITORS
Amounts falling due within one year 7 13,675 44,877
NET CURRENT ASSETS 5,825 9,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,393

44,599

CREDITORS
Amounts falling due after more than
one year

8

33,516

41,768
NET ASSETS 14,877 2,831

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,875 2,829
SHAREHOLDERS' FUNDS 14,877 2,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

BALANCE SHEET - continued
30 APRIL 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





Mr R Y Baba - Director


ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Eliteskill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 1,098 34,557 9,621 45,276
Additions - 12,295 - 12,295
At 30 April 2024 1,098 46,852 9,621 57,571
DEPRECIATION
At 1 May 2023 1,087 27,725 9,419 38,231
Charge for year 3 4,782 67 4,852
At 30 April 2024 1,090 32,507 9,486 43,083
NET BOOK VALUE
At 30 April 2024 8 14,345 135 14,488
At 30 April 2023 11 6,832 202 7,045

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Investment property 28,080 28,080

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,122 859
Other debtors 450 450
8,572 1,309

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,192 32,194
Social security and other taxes 321 -
VAT 4,576 4,845
Other creditors - 39
Directors' current accounts 2,986 4,799
Accrued expenses 1,600 3,000
13,675 44,877

ELITESKILL LIMITED (REGISTERED NUMBER: 04746663)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 33,516 41,768