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Registered number: 07789738









ELITE SERVICE PROVIDERS (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ELITE SERVICE PROVIDERS (UK) LIMITED
REGISTERED NUMBER: 07789738

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
4,247

Cash at bank and in hand
  
359
122

  
359
4,369

Creditors: amounts falling due within one year
 5 
(8,129)
(11,630)

Net current liabilities
  
 
 
(7,770)
 
 
(7,261)

Total assets less current liabilities
  
(7,770)
(7,261)

  

Net liabilities
  
(7,770)
(7,261)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(7,771)
(7,262)

  
(7,770)
(7,261)


Page 1

 
ELITE SERVICE PROVIDERS (UK) LIMITED
REGISTERED NUMBER: 07789738
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.




Bharat Sharma
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ELITE SERVICE PROVIDERS (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 07789738. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

 
2.2

Going concern

The director has prepared the accounts on a going concern basis.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
ELITE SERVICE PROVIDERS (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Other debtors
-
4,247

-
4,247



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
7,709
11,210

Accruals and deferred income
420
420

8,129
11,630



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



7.


Transactions with directors

As at the balance sheet date £7,209 (2023: £11,209) was due to the director. The loan is interest free and repayable on demand.

 
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