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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
Page
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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
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ELEGANT STITCHES LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
22,800 
Tangible assets
2,303 
25,103 
Current assets
Cash at bank and in hand
11,310 
Creditors: amounts falling due within one year
(2,294)
Net current assets
9,016 
Total assets less current liabilities
34,119 
Creditors: amounts falling due after more than one year
(28,541)
Net assets
5,578 
Capital and reserves
Profit and loss account
5,578 
Shareholders' funds
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
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ELEGANT STITCHES LTD Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
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.
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 period, 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:
Plant & machinery
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 19 September 2023
- 
Additions
24,000 
At 30 September 2024
24,000 
Amortisation
At 19 September 2023
- 
Charge for the period
1,200 
At 30 September 2024
1,200 
Net book value
At 30 September 2024
22,800 
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ELEGANT STITCHES LTD Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 September 2023
- 
Additions
2,879 
At 30 September 2024
2,879 
Depreciation
Charge for the period
576 
At 30 September 2024
576 
Net book value
At 30 September 2024
2,303 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,600 
Other creditors
274 
Accruals
420 
2,294 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
15,741 
Loans from directors
12,800 
28,541 
8
Average number of employees
During the period the average number of employees was 1.
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