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Company Registration No. 14270437 (England and Wales)
Elite Uk Concierge Service Ltd Unaudited accounts for the year ended 31 August 2024
Elite Uk Concierge Service Ltd Unaudited accounts Contents
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Elite Uk Concierge Service Ltd Company Information for the year ended 31 August 2024
Director
Parminder TAKHAR
Company Number
14270437 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Elite Uk Concierge Service Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,664 
6,664 
Current assets
Cash at bank and in hand
130,548 
93,844 
Creditors: amounts falling due within one year
(10,683)
(8,276)
Net current assets
119,865 
85,568 
Total assets less current liabilities
125,529 
92,232 
Creditors: amounts falling due after more than one year
(45,867)
(53,353)
Net assets
79,662 
38,879 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,661 
38,878 
Shareholders' funds
79,662 
38,879 
For the year ending 31 August 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 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 26 May 2025 and were signed on its behalf by
Parminder TAKHAR Director Company Registration No. 14270437
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Elite Uk Concierge Service Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Elite Uk Concierge Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270437. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,840 
At 31 August 2024
7,840 
Depreciation
At 1 September 2023
1,176 
Charge for the year
1,000 
At 31 August 2024
2,176 
Net book value
At 31 August 2024
5,664 
At 31 August 2023
6,664 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,963 
7,556 
Accruals
720 
720 
10,683 
8,276 
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Elite Uk Concierge Service Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
45,867 
53,353 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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