ELITE DAY CENTRE LIMITED

Company Registration Number:
15159639 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 23 September 2023

End date: 30 September 2024

ELITE DAY CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ELITE DAY CENTRE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Lucy Ainsworth
Paula Ainsworth
Registered office: 12
St. Dominics Place
Stoke-On-Trent
England
ST4 7BQ
Company Registration Number: 15159639 (England and Wales)

ELITE DAY CENTRE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Day Care Centre

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Lucy Ainsworth
23 September 2023
Paula Ainsworth
23 September 2023

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Lucy Ainsworth
Status: Director

ELITE DAY CENTRE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 338
Total current assets: 338
Net current assets (liabilities): 338
Total assets less current liabilities: 338
Total net assets (liabilities): 338

The notes form part of these financial statements

ELITE DAY CENTRE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 338
Shareholders funds: 338

For the year ending 30 September 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Lucy Ainsworth
Status: Director

The notes form part of these financial statements

ELITE DAY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE DAY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ELITE DAY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No