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Company Registration No. 09889779 (England and Wales)
Elevate BPM Ltd Unaudited accounts for the year ended 30 November 2024
Elevate BPM Ltd Unaudited accounts Contents
Page
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Elevate BPM Ltd Company Information for the year ended 30 November 2024
Director
Russell Thomas
Company Number
09889779 (England and Wales)
Registered Office
28 Berwood Farm Road Sutton Coldfield B72 1AG
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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Elevate BPM Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,823 
22,731 
Cash at bank and in hand
43,150 
19,490 
71,973 
42,221 
Creditors: amounts falling due within one year
(42,731)
(38,743)
Net current assets
29,242 
3,478 
Net assets
29,242 
3,478 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,232 
3,468 
Shareholders' funds
29,242 
3,478 
For the year ending 30 November 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 25 May 2025 and were signed on its behalf by
Russell Thomas Director Company Registration No. 09889779
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Elevate BPM Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Elevate BPM Ltd is a private company, limited by shares, registered in England and Wales, registration number 09889779. The registered office is 28 Berwood Farm Road, Sutton Coldfield, B72 1AG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,420 
22,731 
Other debtors
7,403 
- 
28,823 
22,731 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,649 
14,686 
Taxes and social security
29,082 
23,607 
Loans from directors
- 
450 
42,731 
38,743 
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Elevate BPM Ltd Notes to the Accounts for the year ended 30 November 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Russell Thomas
Loans interest free with no fixed repayment terms
(450)
10,000 
2,147 
7,403 
(450)
10,000 
2,147 
7,403 
7
Transactions with related parties
During the year the company paid dividends to the director totalling £69,250 (2023: £105,100)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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