Registered number: 10463853

Elite Robotics Ltd
Unaudited Financial Statements
for the year ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  643  
Current assets  
65    
 
394    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 1,365 )  
 
( 1,520 )  
Net current assets (liabilities)  
  ( 1,300 )
 
  ( 1,126 )
Total assets less current liabilities  
  ( 1,300 )
 
  ( 483 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 234 )
 
  -  
Net assets  
  ( 1,534 )
 
  ( 483 )
   
Capital and reserves  
  ( 1,534 )
 
  ( 483 )

xbrli:pure 10463853 2023-12-01 2024-11-30 10463853 2022-12-01 2023-11-30 10463853 2024-11-30 10463853 2023-11-30 10463853 2023-12-01 10463853 uk-frs102:WithinOneYear 2024-11-30 10463853 uk-frs102:AfterOneYear 2024-11-30 10463853 uk-frs102:WithinOneYear 2023-11-30 10463853 uk-frs102:AfterOneYear 2023-11-30 10463853 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10463853 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10463853 uk-bus:Director1 1 2023-12-01 2024-11-30 10463853 uk-bus:Director2 2 2023-12-01 2024-11-30 10463853 uk-bus:Director1 2023-12-01 2024-11-30 10463853 uk-bus:Director2 2023-12-01 2024-11-30 10463853 uk-bus:Director1 1 2023-12-01 10463853 uk-bus:Director2 2 2023-12-01 10463853 uk-bus:Director1 1 2024-11-30 10463853 uk-bus:Director2 2 2024-11-30 10463853 uk-bus:Micro-entities 2023-12-01 2024-11-30 10463853 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP 10463853 countries:EnglandWales 2023-12-01 2024-11-30 10463853 uk-bus:RegisteredOffice 2023-12-01 2024-11-30

Footnotes to the Statement of Financial Position

Craig Ashmore Michelle Ashmore

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Craig Ashmore

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £499 by Craig Ashmore, a director of the company, on 01/12/2023.

During the accounting year the maximum amount repayable to Craig Ashmore was £654

The following conditions are attached to amount payable to Craig Ashmore:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
654   ( 155 )
( 155 )
0
0  
0 0 0 499  

Michelle Ashmore

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £866 by Michelle Ashmore, a director of the company, on 01/12/2023.

During the accounting year the maximum amount repayable to Michelle Ashmore was £866

The following conditions are attached to amount payable to Michelle Ashmore:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
866   0
0  
0
0  
0 0 0 866  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10463853

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 30/11/2024



Approved by the board of directors and signed on behalf of the board,

Elite Robotics Ltd
Director Craig Ashmore
Date of approval: 21/07/2025
The company was trading for the entire period 2023-12-01 2024-11-30 2024-11-30 robotics and automation 2025-07-21 2025-07-21