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REGISTERED NUMBER: 03608065 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Elevate EBP Limited

Elevate EBP Limited (Registered number: 03608065)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elevate EBP Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss J U N Emelogu
Cllr I G Moncur
I D Raikes
R Williams
M A Mullin
Ms D E Roscoe
J Pugh
Ms M Brabner





SECRETARY:





REGISTERED OFFICE: Sefton House
Bridle Road
Bootle
Liverpool
Merseyside
L30 4XR





REGISTERED NUMBER: 03608065 (England and Wales)





AUDITORS: Topping & Company
Chartered Accountants & Statutory Auditors
209 Liverpool Road
Birkdale
Southport
Merseyside
PR8 4PH

Elevate EBP Limited (Registered number: 03608065)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,446 25,138

CURRENT ASSETS
Debtors 5 108,324 149,423
Cash at bank and in hand 8,932 20,021
117,256 169,444
CREDITORS
Amounts falling due within one year 6 35,930 15,141
NET CURRENT ASSETS 81,326 154,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,772

179,441

RESERVES
Income and expenditure account 102,772 179,441
102,772 179,441

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 Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





Miss J U N Emelogu - Director


Elevate EBP Limited (Registered number: 03608065)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Elevate EBP Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 20 ) .

Elevate EBP Limited (Registered number: 03608065)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 63,493
DEPRECIATION
At 1 August 2023 38,355
Charge for year 3,692
At 31 July 2024 42,047
NET BOOK VALUE
At 31 July 2024 21,446
At 31 July 2023 25,138

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 90,512 138,373
Other debtors 17,812 11,050
108,324 149,423

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 16,193 -
Trade creditors 9,149 569
Taxation and social security 9,017 9,968
Other creditors 1,571 4,604
35,930 15,141

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Janet Topping (Senior Statutory Auditor)
for and on behalf of Topping & Company