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Company registration number: 07764923
Elite MSG Systems & Security Ltd
Trading as Elite MSG Systems & Security Ltd
Unaudited financial statements
30 November 2024
Elite MSG Systems & Security Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Elite MSG Systems & Security Ltd
Directors and other information
Directors Mr Mark Giles
Mr Steven Giles
Company number 07764923
Registered office Unit 8 Pine Close
Avis Way Industraial Estate
Newhaven
East Sussex
BN9 0DH
Business address Unit 8 Pine Close
Avis Way Industrial Estate
Newhaven
East Sussex
BN9 0DH
Elite MSG Systems & Security Ltd
Income statement
Year ended 30 November 2024
2024 2023
£ £
Turnover 553,270 511,694
Cost of raw materials and consumables ( 258,452) ( 223,954)
Staff costs ( 177,701) ( 162,341)
Depreciation and other amounts written off assets ( 8,072) ( 10,046)
Other charges (69,559) (59,777)
Tax ( 5,373) ( 13,130)
_______ _______
Profit 34,113 42,446
_______ _______
Elite MSG Systems & Security Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 49,959 38,451
_______ _______
Current assets 219,148 205,618
Creditors: amounts falling due within one year ( 127,680) ( 96,747)
_______ _______
Net current assets 91,468 108,871
_______ _______
Total assets less current liabilities 141,427 147,322
Accruals and deferred income ( 2,632) ( 2,640)
_______ _______
Net assets 138,795 144,682
_______ _______
Capital and reserves 138,795 144,682
_______ _______
Notes to the financial statements
Elite MSG Systems & Security Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Giles ( 19,943) 1,477 ( 18,466)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Giles ( 3,636) ( 16,307) ( 19,943)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr Mark Giles
Director
Company registration number: 07764923
The company is a private company limited by shares, registered in England and Wales.