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Registered number: 04797938


 
 
 
 
 
 
 
 
 
ELEVATENEXT UK LIMITED
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ELEVATENEXT UK LIMITED
 

COMPANY INFORMATION


Directors
J. P. K. Croft 
L. J. M. Brown 
M. Todd 
S. Harmon 
N. Auerbach 




Company secretary
S. Harmon



Registered number
04797938



Registered office
One Central Parkway
Newcastle Upon Tyne

England

NE1 3BZ




Independent auditors
Wilder Coe Ltd

Chartered Accountants and Statutory Auditors

1st Floor Sackville House

143-149 Fenchurch Street

London

EC3M 6BL





 
ELEVATENEXT UK LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 5


 
ELEVATENEXT UK LIMITED
REGISTERED NUMBER: 04797938

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 5 
1,619,569
1,758,945

Cash at bank and in hand
  
18,028
2,594

  
1,637,597
1,761,539

Creditors: amounts falling due within one year
 6 
(36,726)
(51,098)

Net current assets
  
1,600,871
1,710,441

  

Net assets
  
1,600,871
1,710,441


Capital and reserves
  

Allotted, called up and fully paid share capital
  
150
150

Profit and loss account
  
1,600,721
1,710,291

Equity shareholders' funds
  
1,600,871
1,710,441


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 Directors' Report and the Statement of Income and Retained Earnings in
accordance with provisions applicable to companies subject to the Small Companies Regime, under Section
444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.




S. Harmon
Director

The notes on pages 2 to 5 form part of these financial statements.
Page 1

 
ELEVATENEXT UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Elevatenext UK Limited (company number: 04797938), having its registered office and principal place of business at One Central Parkway, Newcastle Upon Tyne, NE1 3BZ is a private limited company registered in England and Wales.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Functional and presentation currency
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The following principal accounting policies have been applied:

  
2.2

Statement of Cash Flows

The Company has taken advantage of the exemption in Financial Reporting Standard 102 Section 1A.7 from the requirement to provide a Statement of Cash Flows on the grounds that it is a small company.

 
2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Where the Company has incomplete contracts at the year end, income and expenditure for these contracts is recognised so that it reflects the partial performance of the contractual obligation. For such contracts the amount of turnover reflects the value of the work performed. Turnover not billed to clients is included in debtors.
Page 2

 
ELEVATENEXT UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Repairs and maintenance are charged to the Statement of Income and Retained Earnings during the period in which they are incurred.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures, fittings & equipment
-
25% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Income and Retained Earnings.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.
For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the Balance Sheet date.

 
2.8

Creditors

Short-term creditors are measured at the transaction price.

Page 3

 
ELEVATENEXT UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Taxation

Tax is recognised in the Statement of Income and Retained Earnings.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date in the countries where the Company operates and generates income.


3.


Employees




The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


4.


Tangible fixed assets





Fixtures, fittings & equipment

£



Cost


At 1 January 2024 and 31 December 2023
4,995



Depreciation


At 1 January 2024 and 31 December 2023
4,995



Net book value



At 31 December 2024
-



At 31 December 2023
-


5.


Debtors

2024
2023
£
£

Due within one year

Trade debtors
-
3,000

Other debtors
2,312
-

Prepayments and accrued income
-
14,392

Amounts owed by group undertakings
1,617,257
1,741,553

1,619,569
1,758,945


Page 4

 
ELEVATENEXT UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
50
2,298

Amounts owed to group undertakings
261
5,744

Taxation and social security
-
837

Accruals and deferred income
36,399
42,203

Other creditors
16
16

36,726
51,098



7.


Related party transactions

The Company has taken advantage of the exemption under FRS 102 Section 33.1A from not disclosing transactions with members of the same group that are wholly owned.


8.


Controlling party

As at 31 December 2024 and 31 December 2023 Elevate Services Inc., a company incorporated in the United States of America, was the ultimate parent of Elevatenext UK Limited.
The ultimate parent company prepares consolidated financial statements, which can be obtained from their registered address at Elevate Services, Inc, National Registered Agents, Inc. 1209 Orange Street, Wilmington, DE 19801, USA.


9.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 29 September 2025 by Robert Bradman BA CA (Senior Statutory Auditor) on behalf of Wilder Coe Ltd.

Page 5