Company Registration No. 15147750 (England and Wales)
ELEGANT STITCHES LTD
Unaudited accounts
for the period from 19 September 2023 to 30 September 2024
ELEGANT STITCHES LTD
Unaudited accounts
Contents
ELEGANT STITCHES LTD
Company Information
for the period from 19 September 2023 to 30 September 2024
Director
Gulam Reza Sherahmad
Company Number
15147750 (England and Wales)
Registered Office
53 Woolpack Street
Wolverhampton
WV1 3NA
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
ELEGANT STITCHES LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
11,310
Creditors: amounts falling due within one year
(2,294)
Total assets less current liabilities
34,119
Creditors: amounts falling due after more than one year
(28,541)
Profit and loss account
5,578
For the period ending 30 September 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 16 June 2025 and were signed on its behalf by
Gulam Reza Sherahmad
Director
Company Registration No. 15147750
ELEGANT STITCHES LTD
Notes to the Accounts
for the period from 19 September 2023 to 30 September 2024
ELEGANT STITCHES LTD is a private company, limited by shares, registered in England and Wales, registration number 15147750. The registered office is 53 Woolpack Street, Wolverhampton, WV1 3NA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2024
24,000
Charge for the period
1,200
At 30 September 2024
1,200
At 30 September 2024
22,800
ELEGANT STITCHES LTD
Notes to the Accounts
for the period from 19 September 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery
At 30 September 2024
2,879
At 30 September 2024
2,303
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,600
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
12,800
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Average number of employees
During the period the average number of employees was 1.