1 January 2024 false No description of principal activity Taxfiler 2024.6 14792300business:PrivateLimitedCompanyLtd2024-01-012024-12-31 147923002023-12-31 147923002024-01-012024-12-31 14792300business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14792300business:FilletedAccounts2024-01-012024-12-31 147923002024-12-31 14792300business:Director12024-01-012024-12-31 14792300business:RegisteredOffice2024-01-012024-12-31 147923002023-12-31 14792300core:WithinOneYear2024-12-31 14792300core:WithinOneYear2023-12-31 14792300core:AfterOneYear2024-12-31 14792300core:AfterOneYear2023-12-31 14792300core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14792300core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14792300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14792300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14792300core:PreviouslyStatedAmount2024-12-31 14792300core:PreviouslyStatedAmount2023-12-31 14792300business:SmallEntities2024-01-012024-12-31 14792300countries:EnglandWales2024-01-012024-12-31 14792300core:ComputerEquipment2024-01-012024-12-31 14792300core:ComputerEquipment2023-12-31 14792300core:ComputerEquipment2024-12-31 14792300core:AdditionsToInvestments2024-12-31 14792300core:MoreThanFiveYears2024-12-31 14792300core:MoreThanFiveYears2023-12-31 147923002023-04-112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14792300 (England and Wales)
ELEKEY INTERNATIONAL TRADING LIMITED Unaudited accounts for the year ended 31 December 2024
ELEKEY INTERNATIONAL TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEKEY INTERNATIONAL TRADING LIMITED Company Information for the year ended 31 December 2024
Director
Xiaohua CUI
Company Number
14792300 (England and Wales)
Registered Office
Suite 46-47 Fifth Floor, The Whitehouse 111 New Street Birmingham B2 4EU
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ELEKEY INTERNATIONAL TRADING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,314 
2,030 
Investments
5
204,406 
79 
205,720 
2,109 
Current assets
Debtors
6
1,687,514 
- 
Cash at bank and in hand
209,938 
- 
1,897,452 
- 
Creditors: amounts falling due within one year
7
(526,538)
(41,484)
Net current assets/(liabilities)
1,370,914 
(41,484)
Total assets less current liabilities
1,576,634 
(39,375)
Creditors: amounts falling due after more than one year
8
(1,489,072)
- 
Net assets/(liabilities)
87,562 
(39,375)
Capital and reserves
Called up share capital
245,100 
100 
Profit and loss account
(157,538)
(39,475)
Shareholders' funds
87,562 
(39,375)
For the year ending 31 December 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 4 September 2025 and were signed on its behalf by
Xiaohua CUI Director Company Registration No. 14792300
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ELEKEY INTERNATIONAL TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ELEKEY INTERNATIONAL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14792300. The registered office is Suite 46-47 Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33 % straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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ELEKEY INTERNATIONAL TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,149 
At 31 December 2024
2,149 
Depreciation
At 1 January 2024
119 
Charge for the year
716 
At 31 December 2024
835 
Net book value
At 31 December 2024
1,314 
At 31 December 2023
2,030 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
79 
Additions
204,327 
Valuation at 31 December 2024
204,406 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
376 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,687,138 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,261 
- 
Amounts owed to group undertakings and other participating interests
- 
79 
Taxes and social security
1,900 
965 
Other creditors
372,925 
7,849 
Loans from directors
150,452 
32,051 
Accruals
- 
540 
526,538 
41,484 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,489,072 
- 
Aggregate of amounts that fall due for payment after five years
827,219 
- 
- 6 -
ELEKEY INTERNATIONAL TRADING LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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