Company Registration No. 12887953 (England and Wales)
Elite E-Enterprises Ltd.
Unaudited accounts
for the year ended 30 September 2024
Elite E-Enterprises Ltd.
Unaudited accounts
Contents
Elite E-Enterprises Ltd.
Company Information
for the year ended 30 September 2024
Company Number
12887953 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Elite E-Enterprises Ltd.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
945
796
Creditors: amounts falling due within one year
(17,714)
(15,872)
Net current liabilities
(14,379)
(11,823)
Total assets less current liabilities
(13,288)
(10,314)
Creditors: amounts falling due after more than one year
(221)
-
Net liabilities
(13,509)
(10,314)
Called up share capital
1
1
Profit and loss account
(13,510)
(10,315)
Shareholders' funds
(13,509)
(10,314)
For the year 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 her 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 12 June 2025 and were signed on its behalf by
ASHRAB, Yasmin
Director
Company Registration No. 12887953
Elite E-Enterprises Ltd.
Notes to the Accounts
for the year ended 30 September 2024
Elite E-Enterprises Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12887953. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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 year, 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% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Elite E-Enterprises Ltd.
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
At 30 September 2024
1,981
At 30 September 2024
1,044
At 30 September 2023
1,333
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
27
Obligations under finance leases and hire purchase contracts
-
442
Loans from directors
17,355
15,140
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
221
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).