Registered Number:04887207 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
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
Elite Audio Limited
Abridged Statement of Financial Position
2023
2024
1
Property, plant and equipment |
1,094
1,287
1,094
1,287
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
100
100
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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For the year ended 30 September 2024
Elite Audio Limited
Abridged Statement of Financial Position Continued
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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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. |
Unit 1 Highcliffe Industrial Estate
Bruntcliffe Lane
Morley
LS27 9LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant |
and |
equipment |
17,353
17,353
Provision for depreciation, |
amortisation and impairment |
16,066
193
Charge for year
16,259
1,094
1,287
2023
2024
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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