2023-10-01 04887207 2024-09-30 04887207 2023-10-01 2024-09-30 04887207 2023-09-30 04887207 2022-10-01 2023-09-30 04887207 uk-core:WithinOneYear 2023-09-30 04887207 uk-core:WithinOneYear 2024-09-30 04887207 uk-core:ShareCapital 2024-09-30 04887207 uk-core:ShareCapital 2023-09-30 04887207 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 04887207 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04887207 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 04887207 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04887207 uk-bus:FRS102 2023-10-01 2024-09-30 04887207 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 04887207 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Elite Audio Limited
Registered Number:04887207
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Elite Audio Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04887207
As at 30 September 2024
Elite Audio Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
1
Property, plant and equipment
1,094
1,287
1,094
1,287
Current assets
Inventories
180,468
106,047
2
Trade and other receivables
88,625
190,253
129,085
Cash and cash equivalents
60,537
356,837
398,178
Trade and other payables: amounts falling due within one
year
(334,487)
(294,886)
63,691
61,951
Net current assets
Total assets less current liabilities
63,045
64,978
398
-
Provisions for liabilities
63,443
Net assets
64,978
Capital and reserves
Called up share capital
100
100
Retained earnings
63,343
64,878
63,443
64,978
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04887207
For the year ended 30 September 2024
Elite Audio Limited
Abridged Statement of Financial Position Continued
P J Tomlin Director
These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2024
Elite Audio Limited
Notes to the Financial Statements
Statutory Information
Elite Audio Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04887207.
Registered address:
Unit 1 Highcliffe Industrial Estate
Bruntcliffe Lane
Morley
LS27 9LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
At 01 October 2023
17,353
At 30 September 2024
17,353
Provision for depreciation,
amortisation and impairment
At 01 October 2023
16,066
193
Charge for year
At 30 September 2024
16,259
Net book value
At 30 September 2024
1,094
At 30 September 2023
1,287
2. Inventories
2023
2024
£
£
Stocks
106,047
180,468
3. Average number of persons employed
During the year the average number of employees was 7 (2023 : 7)
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