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Registered number: 15397511
Elite Team Tactics Limited
Financial Statements
For the Period 8 January 2024 to 31 January 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15397511
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2,464
Cash at bank and in hand 2,325
4,789
NET CURRENT ASSETS (LIABILITIES) 4,789
TOTAL ASSETS LESS CURRENT LIABILITIES 4,789
NET ASSETS 4,789
CAPITAL AND RESERVES
Called up share capital 5 114
Share premium account 4,986
Income Statement (311 )
SHAREHOLDERS' FUNDS 4,789
For the period ending 31 January 2025 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A Ayin
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elite Team Tactics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15397511 . The registered office is 37 Cambridge Road, Twickenham, TW1 2TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2025
£
Due within one year
Trade debtors 995
Other debtors 1,469
2,464
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 114
Page 2