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
Elite Enforcement Services Limited
Company Information
for the year ended 31 July 2024
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
Elite Enforcement Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,262
1,583
Cash at bank and in hand
2,941
2,941
Creditors: amounts falling due within one year
(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
(23,333)
(23,333)
Net liabilities
(40,362)
(39,042)
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
Elite Enforcement Services Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2024
1,182
80
1,262
At 31 July 2023
1,477
106
1,583
Amounts falling due within one year
Amounts due from group undertakings etc.
43,800
43,800
Other debtors
10,600
10,600
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
Taxes and social security
4,798
4,519
Other creditors
26,290
26,290
Loans from directors
33,103
33,103
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).