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: 14471523
Unaudited financial statements
for the year ended 30 November 2024
for
Elite Class International Limited
Pages for filing with the Registrar
Company registration number: 14471523
Elite Class International Limited
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
£ £ £ £
Fixed assets 11,010 1,000
Current assets 552 3,741
Creditors: amounts falling due within one year (6,827) (9,019)
Net current liabilities (6,275) (5,278)
Total assets less current liabilities 4,735 (4,278)
Creditors: amounts falling due after more than
one year
(10,200) -
NET LIABILITIES (5,465) (4,278)
CAPITAL AND RESERVES (5,465) (4,278)
Notes
1 Company information
Elite Class International Limited is a private company registered in England and Wales. Its registered number is 14471523. The company is limited by shares. Its registered office is 53 Spencer Road, Isleworth, TW7 4BN.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 1).
3 Website Development
£10,500 has been capitalised as an intangible asset under development, not yet amortised.
4 Depreciation
Depreciation of £100 relating to the year ended 31 December 2023 was omitted in the prior year's accounts. The omission has been corrected in these accounts by adjusting accumulated depreciation and disclosing in the notes. The directors consider the effect immaterial to require restatement.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14471523
Elite Class International Limited
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J QAZI, Director
22 August 2025
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