Company registration number: 11583282
Unaudited financial statements
for the year ended 30 September 2024
for
Elite Eat Limited
Pages for filing with the Registrar
Company registration number: 11583282
Elite Eat Limited
Balance sheet
as at 30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 781 1,172
781 1,172
Current assets
Debtors 41,046 47,000
Cash at bank and in hand 749 2,620
41,795 49,620
Creditors: amounts falling due within one
year 		(500) (9,710)
Net current assets 41,295 39,910
Total assets less current liabilities 42,076 41,082
Creditors: Amounts falling due after more
than one year 		(19,907) (17,871)
NET ASSETS 22,169 23,211
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,167 23,209
TOTAL EQUITY 22,169 23,211
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 September 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: 11583282
Elite Eat Limited
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N COKAJ, Director
13 September 2025
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Elite Eat Limited
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
Elite Eat Limited is a private company registered in England and Wales. Its registered number is 11583282. The company is limited by shares. Its registered office is Cellar 107, 107 Rosendale Road, LONDON, LONDON, SE21 8EZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Computer equipment - 20% straight line
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2023 1,954
At 30 September 2024 1,954
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Elite Eat Limited
Notes to the financial statements - continued
for the year ended 30 September 2024
4 Tangible fixed assets - continued
Depreciation
At 1 October 2023 782
Charge for year 391
At 30 September 2024 1,173
Net book value
At 30 September 2024 781
At 30 September 2023 1,172
If Fixed assets had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 1,954 -
Accumulated depreciation 1,173 -
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