Registered number
09016920
ELITE MEDICAL (UK) LTD
Filleted Accounts
30 April 2024
ELITE MEDICAL (UK) LTD
Registered number: 09016920
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 8,571 17,778
Cash at bank and in hand 2 2
8,573 17,780
Creditors: amounts falling due within one year 4 (960) (1,440)
Net current assets 7,613 16,340
Total assets less current liabilities 7,613 16,340
Creditors: amounts falling due after more than one year 5 (43,238) (43,238)
Net liabilities (35,625) (26,898)
Capital and reserves
Called up share capital 2 2
Profit and loss account (35,627) (26,900)
Shareholders' funds (35,625) (26,898)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Hayer
Director
Approved by the board on 27 January 2025
ELITE MEDICAL (UK) LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 8,571 17,778
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 960 1,440
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 43,238 43,238
6 Other information
ELITE MEDICAL (UK) LTD is a private company limited by shares and incorporated in England. Its registered office is:
Office1 First Floor 234 Soho Road
Handsworth
Birmingham
B21 9LR
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