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Company Registration No. 07719069 (England and Wales)
Elite Enforcement Services Limited Unaudited accounts for the year ended 31 July 2024
Elite Enforcement Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elite Enforcement Services Limited Company Information for the year ended 31 July 2024
Director
John Agdomar
Company Number
07719069 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Elite Enforcement Services Limited Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,262
1,583
Current assets
Debtors
5
54,400
54,400
Cash at bank and in hand
2,941
2,941
57,341
57,341
Creditors: amounts falling due within one year
6
(75,632)
(74,633)
Net current liabilities
(18,291)
(17,292)
Total assets less current liabilities
(17,029)
(15,709)
Creditors: amounts falling due after more than one year
7
(23,333)
(23,333)
Net liabilities
(40,362)
(39,042)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(40,363)
(39,043)
Shareholders' funds
(40,362)
(39,042)
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
John Agdomar Director Company Registration No. 07719069
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Elite Enforcement Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Elite Enforcement Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07719069. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, United Kingdom.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2023
11,000
1,405
12,405
At 31 July 2024
11,000
1,405
12,405
Depreciation
At 1 August 2023
9,523
1,299
10,822
Charge for the year
295
26
321
At 31 July 2024
9,818
1,325
11,143
Net book value
At 31 July 2024
1,182
80
1,262
At 31 July 2023
1,477
106
1,583
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
43,800
43,800
Other debtors
10,600
10,600
54,400
54,400
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Elite Enforcement Services Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
1
1
Taxes and social security
4,798
4,519
Other creditors
26,290
26,290
Loans from directors
33,103
33,103
Accruals
1,440
720
75,632
74,633
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
23,333
23,333
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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