1 July 2023 v2025.50.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP102503822023-07-012024-06-30102503822024-06-30102503822023-06-3010250382core:WithinOneYear2024-06-3010250382core:WithinOneYear2023-06-3010250382core:AfterOneYear2024-06-3010250382core:AfterOneYear2023-06-3010250382bus:RegisteredOffice2023-07-012024-06-30102503822022-07-012023-06-3010250382bus:Director12023-07-012024-06-301025038212023-07-012024-06-3010250382countries:EnglandWales2023-07-012024-06-3010250382bus:AuditExemptWithAccountantsReport2023-07-012024-06-3010250382bus:PrivateLimitedCompanyLtd2023-07-012024-06-3010250382bus:Micro-entities2023-07-012024-06-3010250382bus:FullAccounts2023-07-012024-06-30
Company registration number:
10250382
Elite Workspace Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Elite Workspace Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
956
 
1,275
 
   
Current assets
54,654
 
63,777
 
Prepayments and accrued income
1,421
 
1,802
 
Creditors: amounts falling due within one year
(63,400
)
(34,925
)
Net current (liabilities)/assets
(7,325
)
30,654
 
Total assets less current liabilities
(6,369
)
31,929
 
Creditors: amounts falling due after more than one year
(3,422
)
(7,324
)
Accruals and deferred income
(2,221
)
(2,024
)
Net (liabilities)/assets
(12,012
)
22,581
 
   
Capital and reserves
(12,012
)
22,581
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Low March Industrial Estate
,
Low March
,
Daventry
,
Northamptonshire
,
NN11 4SD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
2
).

3 Directors' advances, credit and guarantees

During the year the director entered into the following interest free advances with the company:
J Hutchinson
2024
Balance b/f £306
Repayments (£155)
Balance c/f £151
2023
Balance b/f £9,162
Repayments (£8,856)
Balance c/f £306
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 August 2025
, and are signed on behalf of the board by:
J Hutchinson
Director
Company registration number:
10250382