ELITE SYSTEMS DESIGN LTD

Company Registration Number:
10715895 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 30 April 2023

End date: 28 April 2024

ELITE SYSTEMS DESIGN LTD

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

ELITE SYSTEMS DESIGN LTD

Balance sheet

As at 28 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,251 4,933
Total fixed assets: 2,251 4,933
Current assets
Debtors:   49,523 103,722
Cash at bank and in hand: 734,012 722,897
Total current assets: 783,535 826,619
Creditors: amounts falling due within one year:   (48,854) (126,054)
Net current assets (liabilities): 734,681 700,565
Total assets less current liabilities: 736,932 705,498
Creditors: amounts falling due after more than one year:   (10,423) (19,926)
Total net assets (liabilities): 726,509 685,572
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 726,507 685,570
Shareholders funds: 726,509 685,572

The notes form part of these financial statements

ELITE SYSTEMS DESIGN LTD

Balance sheet statements

For the year ending 28 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2025
and signed on behalf of the board by:

Name: Dennis Wardle
Status: Director

The notes form part of these financial statements

ELITE SYSTEMS DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE SYSTEMS DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ELITE SYSTEMS DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 13,411
At 28 April 2024 13,411
Depreciation
At 30 April 2023 8,478
Charge for year 2,682
At 28 April 2024 11,160
Net book value
At 28 April 2024 2,251
At 29 April 2023 4,933