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Company Registration No. 13620806 (England and Wales)
ELITE CONSULTATION LTD Unaudited accounts for the year ended 31 July 2025
ELITE CONSULTATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELITE CONSULTATION LTD Company Information for the year ended 31 July 2025
Director
Florya TANIR
Company Number
13620806 (England and Wales)
Registered Office
2 HAMPTON PLACE FLAT 3 BRADFORD WEST YORKSHIRE BD10 9PL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ELITE CONSULTATION LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170
213
Current assets
Debtors
5
2,702
-
Cash at bank and in hand
1,889
3,053
4,591
3,053
Creditors: amounts falling due within one year
6
(3,763)
(1,585)
Net current assets
828
1,468
Net assets
998
1,681
Capital and reserves
Called up share capital
100
100
Profit and loss account
898
1,581
Shareholders' funds
998
1,681
For the year ending 31 July 2025 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 her 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 19 November 2025 and were signed on its behalf by
Florya TANIR Director Company Registration No. 13620806
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ELITE CONSULTATION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ELITE CONSULTATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13620806. The registered office is 2 HAMPTON PLACE FLAT 3, BRADFORD, WEST YORKSHIRE, BD10 9PL, ENGLAND.
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:
Computer equipment
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
415
At 31 July 2025
415
Depreciation
At 1 August 2024
202
Charge for the year
43
At 31 July 2025
245
Net book value
At 31 July 2025
170
At 31 July 2024
213
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,702
-
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ELITE CONSULTATION LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,093
1,064
Other creditors
250
-
Loans from directors
1,420
521
3,763
1,585
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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