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E.L.I.T.E (ENABLING LOCAL IMPROVEMENT THROUGH ENGAGEMENT) CONSULTANCY LTD

Registered Number
08491991
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

E.L.I.T.E (ENABLING LOCAL IMPROVEMENT THROUGH ENGAGEMENT) CONSULTANCY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

LEA, Sharon Andrea Ann

Registered Address

Suite 312, Atlas House Caxton Close
Wheatlea Industrial Estate
Wigan
WN3 6XU

Registered Number

08491991 (England and Wales)
E.L.I.T.E (ENABLING LOCAL IMPROVEMENT THROUGH ENGAGEMENT) CONSULTANCY LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets41,2341,455
1,2341,455
Current assets
Debtors2,655-
Cash at bank and on hand62,25391,239
64,90891,239
Creditors amounts falling due within one year5(14,534)(28,543)
Net current assets (liabilities)50,37462,696
Total assets less current liabilities51,60864,151
Net assets51,60864,151
Capital and reserves
Called up share capital1010
Profit and loss account51,59864,141
Shareholders' funds51,60864,151
The financial statements were approved and authorised for issue by the Director on 24 January 2025, and are signed on its behalf by:
LEA, Sharon Andrea Ann
Director
Registered Company No. 08491991
E.L.I.T.E (ENABLING LOCAL IMPROVEMENT THROUGH ENGAGEMENT) CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost or valuation less amortisation.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 23320320
At 30 April 24320320
Amortisation and impairment
At 01 May 23320320
At 30 April 24320320
Net book value
At 30 April 24--
At 30 April 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 237,3137,313
Additions275275
At 30 April 247,5887,588
Depreciation and impairment
At 01 May 235,8585,858
Charge for year496496
At 30 April 246,3546,354
Net book value
At 30 April 241,2341,234
At 30 April 231,4551,455
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,073
Taxation and social security-12,936
Other creditors14,03014,030
Accrued liabilities and deferred income504504
Total14,53428,543
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.