| Elite Class International Limited | ||||||
| Exception report | ||||||
| for the year ended 30 November 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Intangible assets | ||||||
|
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Development costs (Account 504) | ||||||
| Development costs - cost | 10,200 | - | 10,200 | |||
| Development costs - amortisation | - | - | - | |||
| Development costs - net book value | 10,200 | - | 10,200 | |||
| Tangible fixed assets | ||||||
|
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 1,000 | 1,000 | - | |||
| Computer equipment - depreciation | (190) | - | (190) | |||
| Computer equipment - net book value | 810 | 1,000 | (190) | |||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
|
|
| Unaudited financial statements | ||
| for the year ended 30 November 2024 | ||
| for | ||
|
|
||
| Pages for filing with the Registrar | ||