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Registration number: 15116031

Elite Coding Limited

Unaudited Filleted Financial Statements

for the Period from 5 September 2023 to 4 March 2025

 

Elite Coding Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Elite Coding Limited

Company Information

Directors

Paul Christopher Bird

Carole Patricia Bird

Registered office

25 Foxfield Way
Oakham
LE15 6PR

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

Elite Coding Limited

Directors' Report for the Period from 5 September 2023 to 4 March 2025

The directors present their report and the financial statements for the period from 5 September 2023 to 4 March 2025.

Incorporation

The company was incorporated on 5 September 2023.

Directors of the company

The directors who held office during the period were as follows:

Paul Christopher Bird (appointed 5 September 2023)

Carole Patricia Bird (appointed 5 September 2023)

Principal activity

The principal activity of the company is Management consultancy activities other than financial management

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 April 2025 and signed on its behalf by:

.........................................
Paul Christopher Bird
Director

dl.signhere.2

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Elite Coding Limited
for the Period Ended 4 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Coding Limited for the period ended 4 March 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Elite Coding Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Elite Coding Limited and state those matters that we have agreed to state to the Board of Directors of Elite Coding Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Coding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Coding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elite Coding Limited. You consider that Elite Coding Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Elite Coding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

dl.signhere.1

......................................

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

14 April 2025

 

Elite Coding Limited

(Registration number: 15116031)
Balance Sheet as at 4 March 2025

Note

2025
£

2023
£

Current assets

 

Cash at bank and in hand

 

15,509

-

Creditors: Amounts falling due within one year

(8,115)

-

Net assets

 

7,394

-

Capital and reserves

 

Called up share capital

4

2

-

Retained earnings

7,392

-

Shareholders' funds

 

7,394

-

For the financial period ending 4 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................

Paul Christopher Bird
Director

 

Elite Coding Limited

Notes to the Unaudited Financial Statements for the Period from 5 September 2023 to 4 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Foxfield Way
Oakham
LE15 6PR

These financial statements were authorised for issue by the Board on 14 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Elite Coding Limited

Notes to the Unaudited Financial Statements for the Period from 5 September 2023 to 4 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

4

Share capital

Allotted, called up and fully paid shares

2025

2023

No.

£

No.

£

NewRow_0 of £1 (2023 - £0) each

2

2

-

-