1 April 2024 false No description of principal activity Taxfiler 2024.6 15694776business:PrivateLimitedCompanyLtd2024-04-012025-04-30 156947762024-03-31 156947762024-04-012025-04-30 15694776business:AuditExempt-NoAccountantsReport2024-04-012025-04-30 15694776business:FilletedAccounts2024-04-012025-04-30 156947762025-04-30 15694776business:Director12024-04-012025-04-30 15694776core:WithinOneYear2025-04-30 15694776core:AfterOneYear2025-04-30 15694776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15694776core:PreviouslyStatedAmount2025-04-30 15694776business:SmallEntities2024-04-012025-04-30 15694776countries:EnglandWales2024-04-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15694776 (England and Wales)
Elite Training And Consultancy Ltd Unaudited accounts for the period from 1 April 2024 to 30 April 2025
Elite Training And Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Elite Training And Consultancy Ltd Company Information for the period from 1 April 2024 to 30 April 2025
Director
Nisha Mohamed
Company Number
15694776 (England and Wales)
- 3 -
Elite Training And Consultancy Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
2,649 
Cash at bank and in hand
3,923 
6,572 
Creditors: amounts falling due within one year
(4,517)
Net current assets
2,055 
Total assets less current liabilities
2,055 
Creditors: amounts falling due after more than one year
456 
Net assets
2,511 
Capital and reserves
Profit and loss account
2,511 
Shareholders' funds
2,511 
For the period ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2025 and were signed on its behalf by
Nisha Mohamed Director Company Registration No. 15694776
- 4 -
Elite Training And Consultancy Ltd Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
Elite Training And Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15694776.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,870 
Other debtors
779 
2,649 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,000 
Taxes and social security
615 
Other creditors
(98)
4,517 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
(456)
7
Average number of employees
During the period the average number of employees was 0.
- 5 -