ELITE EDUCATION JB LTD

Company Registration Number:
15069288 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 14 August 2023

End date: 31 August 2024

ELITE EDUCATION JB LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELITE EDUCATION JB LTD

Company Information

for the Period Ended 31 August 2024




Director: Jade Ciara Bibby
Thomas Charles Bibby
Secretary: Thomas Charles Bibby
Registered office: 62
Whitehall Avenue
Appley Bridge
Wigan
England
WN6 9JY
Company Registration Number: 15069288 (England and Wales)

ELITE EDUCATION JB LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Jade Ciara Bibby
14 August 2023
Thomas Charles Bibby
08 September 2023

The director(s) shown below resigned during the period
Thomas Charles Bibby
31 December 2023

Secretary
Thomas Charles Bibby

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jade Ciara Bibby
Status: Director

ELITE EDUCATION JB LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 39,200
Total fixed assets: 39,200
Current assets
Debtors: 138,400
Cash at bank and in hand: 83,983
Total current assets: 222,383
Creditors: amounts falling due within one year: ( 107,945 )
Net current assets (liabilities): 114,438
Total assets less current liabilities: 153,638
Accruals and deferred income: ( 18,834 )
Total net assets (liabilities): 134,804

The notes form part of these financial statements

ELITE EDUCATION JB LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 134,704
Shareholders funds: 134,804

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jade Ciara Bibby
Status: Director

The notes form part of these financial statements

ELITE EDUCATION JB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE EDUCATION JB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 9

ELITE EDUCATION JB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ELITE EDUCATION JB LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
Additions 42,000
Disposals -
Revaluations -
Transfers -
At 31 August 2024 42,000
Depreciation
Charge for year 2,800
On disposals -
Other adjustments -
At 31 August 2024 2,800
Net book value
At 31 August 2024 39,200