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Company Registration No. 09151154 (England and Wales)
ELITE KBC LIMITED Unaudited accounts for the year ended 31 July 2024
ELITE KBC LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ELITE KBC LIMITED Company Information for the year ended 31 July 2024
Director
Rahul Chawla
Company Number
09151154 (England and Wales)
Registered Office
1000 Great West Road Brentford, Middlesex. TW8 9DW United Kingdom
Accountants
PRACTICAL ACCOUNTANT 1000 Great West Road Brentford Middlesex TW8 9DW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ELITE KBC LIMITED for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELITE KBC LIMITED for the year ended 31 July 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ELITE KBC LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of ELITE KBC LIMITED and state those matters that we have agreed to state to the Board of Directors of ELITE KBC LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELITE KBC LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELITE KBC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELITE KBC LIMITED. You consider that ELITE KBC LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELITE KBC LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PRACTICAL ACCOUNTANT Chartered Accountants 1000 Great West Road Brentford Middlesex TW8 9DW 20 June 2025
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ELITE KBC LIMITED Statement of Financial Position as at 31 July 2024
2024
2023
£
£
Creditors: amounts falling due within one year
(243,548)
(216,462)
Net current liabilities
(243,548)
(216,462)
Total assets less current liabilities
(243,548)
(216,462)
Creditors: amounts falling due after more than one year
-
(35,000)
Accruals and deferred income
(7,534)
(2,800)
Net liabilities
(251,082)
(254,262)
Capital and reserves
(251,082)
(254,262)
NOTES TO THE ACCOUNTS
1 Statutory information
ELITE KBC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09151154. The registered office is 1000 Great West Road , Brentford, Middlesex. , TW8 9DW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Rahul Chawla Director Company Registration No. 09151154
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