Caseware UK (AP4) 2024.0.164 2024.0.164 02023-07-12No description of principal activitytrue0falsetruefalse 14999147 2023-07-12 2024-03-31 14999147 2022-04-01 2023-07-11 14999147 2024-03-31 14999147 2023-07-11 14999147 c:Director1 2023-07-12 2024-03-31 14999147 d:ShareCapital 2024-03-31 14999147 d:ShareCapital 2023-07-11 14999147 c:EntityHasNeverTraded 2023-07-12 2024-03-31 14999147 c:FRS102 2023-07-12 2024-03-31 14999147 c:AuditExempt-NoAccountantsReport 2023-07-12 2024-03-31 14999147 c:FullAccounts 2023-07-12 2024-03-31 14999147 c:PrivateLimitedCompanyLtd 2023-07-12 2024-03-31 14999147 6 2023-07-12 2024-03-31 14999147 e:PoundSterling 2023-07-12 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 14999147











ELITE DLH LIMITED
Unaudited
Financial statements
Information for filing with the registrar
For the Period Ended 31 March 2024

















Coveney Nicholls Limited
Chartered Accountants 
The Old Wheel House
31/37 Church Street
Reigate
Surrey
UK
RH2 0AD

 
ELITE DLH LIMITED
Registered number:14999147

Balance Sheet
As at 31 March 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
350,000
-

  
350,000
-

Current assets
  

Cash at bank and in hand
 4 
2
-

  
2
-

Total assets less current liabilities
  
 
 
350,002
 
 
-

  

Net assets
  
350,002
-


Capital and reserves
  

Called up share capital 
  
350,002
-

  
350,002
-


For the period ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




Jonathan Mark Tasker
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ELITE DLH LIMITED
 
 
Notes to the Financial Statements

For the Period Ended 31 March 2024

1.


General information

The company is a private company limited by shares, registered  in England and Wales. The registered office is 31-37 Church Street, Reigate, Surrey RH2 0AD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
350,000



At 31 March 2024
350,000




Page 2

 
ELITE DLH LIMITED
 
 
Notes to the Financial Statements

For the Period Ended 31 March 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
2
-

2
-


Page 3