1 December 2023 false No description of principal activity Taxfiler 2024.6 08283780business:PrivateLimitedCompanyLtd2023-12-012024-11-30 082837802023-11-30 082837802023-12-012024-11-30 08283780business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08283780business:FilletedAccounts2023-12-012024-11-30 082837802024-11-30 082837802023-11-30 08283780core:WithinOneYear2024-11-30 08283780core:WithinOneYear2023-11-30 08283780core:AfterOneYear2024-11-30 08283780core:AfterOneYear2023-11-30 08283780core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08283780core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08283780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08283780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08283780core:PreviouslyStatedAmount2024-11-30 08283780core:PreviouslyStatedAmount2023-11-30 08283780business:SmallEntities2023-12-012024-11-30 08283780business:Director12023-12-012024-11-30 08283780countries:EnglandWales2023-12-012024-11-30 08283780business:RegisteredOffice2023-12-012024-11-30 08283780core:PlantMachinery2023-12-012024-11-30 08283780core:FurnitureFittings2023-12-012024-11-30 08283780core:ComputerEquipment2023-12-012024-11-30 08283780core:PlantMachinery2023-11-30 08283780core:FurnitureFittings2023-11-30 08283780core:ComputerEquipment2023-11-30 08283780core:PlantMachinery2024-11-30 08283780core:FurnitureFittings2024-11-30 08283780core:ComputerEquipment2024-11-30 082837802022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08283780 (England and Wales)
ELITE GROUP LONDON LTD Unaudited accounts for the year ended 30 November 2024
ELITE GROUP LONDON LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,837 
11,298 
Current assets
Debtors
3,154 
5,518 
Cash at bank and in hand
2,004 
2,971 
5,158 
8,489 
Creditors: amounts falling due within one year
(3,859)
(3,642)
Net current assets
1,299 
4,847 
Total assets less current liabilities
11,136 
16,145 
Creditors: amounts falling due after more than one year
(8,568)
(10,467)
Provisions for liabilities
Other provisions
(2,045)
(2,045)
Net assets
523 
3,633 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
522 
3,632 
Shareholders' funds
523 
3,633 
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Stuart Paul Downes Director Company Registration No. 08283780
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ELITE GROUP LONDON LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ELITE GROUP LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 08283780. The registered office is 1 Tower House, Tower Centre Hoddesdon, Herts, EN11 8UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 25% on reducing balance
Fixtures & fittings
- 25% on reducing balance
Computer equipment
- 25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,300 
12,903 
24,658 
38,861 
Additions
1,818 
- 
- 
1,818 
At 30 November 2024
3,118 
12,903 
24,658 
40,679 
Depreciation
At 1 December 2023
569 
10,955 
16,039 
27,563 
Charge for the year
637 
487 
2,155 
3,279 
At 30 November 2024
1,206 
11,442 
18,194 
30,842 
Net book value
At 30 November 2024
1,912 
1,461 
6,464 
9,837 
At 30 November 2023
731 
1,948 
8,619 
11,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,154 
5,518 
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ELITE GROUP LONDON LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,875 
1,875 
Taxes and social security
1,724 
687 
Accruals
260 
1,080 
3,859 
3,642 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,568 
10,467 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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