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ELITA INTERNATIONAL LIMITED

Registered Number
10819994
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ELITA INTERNATIONAL LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Elisabetta Baldi

Registered Address

67 Grange Court
Old Ruislip Road
Northolt
UB5 6QJ

Registered Number

10819994 (England and Wales)
ELITA INTERNATIONAL LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets365138
65138
Current assets
Debtors411,2287,822
Cash at bank and on hand2,836331
14,0648,153
Creditors amounts falling due within one year5(13,857)(8,290)
Net current assets (liabilities)207(137)
Total assets less current liabilities2721
Net assets2721
Capital and reserves
Called up share capital11
Profit and loss account271-
Shareholders' funds2721
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
Elisabetta Baldi
Director
Registered Company No. 10819994
ELITA INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 30 June 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.
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:

Straight line (years)
Fixtures and fittings5
Government grants or assistance
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towardsgeneral activities of the entity over a specific period are recognised in the profit and loss account over that period. Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned. All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23366
At 30 June 24366
Depreciation and impairment
At 01 July 23228
Charge for year73
At 30 June 24301
Net book value
At 30 June 2465
At 30 June 23138
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,000-
Amounts owed by associates and joint ventures / participating interests5,7357,592
Other debtors493230
Total11,2287,822
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables274120
Taxation and social security11,0676,412
Other creditors1,516758
Accrued liabilities and deferred income1,0001,000
Total13,8578,290
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.