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REGISTERED NUMBER: 09664411 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Elite London Ltd

Elite London Ltd (Registered number: 09664411)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Elite London Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: D Goode





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 09664411 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Elite London Ltd (Registered number: 09664411)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,092 15,440

CURRENT ASSETS
Debtors 5 1,099 15,446
Cash at bank and in hand 16,287 12,940
17,386 28,386
CREDITORS
Amounts falling due within one year 6 36,293 50,155
NET CURRENT LIABILITIES (18,907 ) (21,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,815

)

(6,329

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,816 ) (6,330 )
SHAREHOLDERS' FUNDS (10,815 ) (6,329 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Elite London Ltd (Registered number: 09664411)

Balance Sheet - continued
30 June 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 20 March 2025 and were signed by:





D Goode - Director


Elite London Ltd (Registered number: 09664411)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Elite London Ltd 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.

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 represents net invoiced sales of goods and services, excluding value added tax.

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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Elite London Ltd (Registered number: 09664411)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 63,164 220 6,200 69,584
Disposals - - (6,200 ) (6,200 )
At 30 June 2024 63,164 220 - 63,384
DEPRECIATION
At 1 July 2023 52,396 198 1,550 54,144
Charge for year 2,692 6 - 2,698
Eliminated on disposal - - (1,550 ) (1,550 )
At 30 June 2024 55,088 204 - 55,292
NET BOOK VALUE
At 30 June 2024 8,076 16 - 8,092
At 30 June 2023 10,768 22 4,650 15,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 1,600
Other debtors 1,099 13,846
1,099 15,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Payments on account 31,574 46,538
Tax 300 1
Social security and other taxes (433 ) (210 )
Other creditors - 2,211
Directors' current accounts 3,258 84
Accrued expenses 1,594 1,531
36,293 50,155