ELEGANT TOUCH LIMITED

Company Registration Number:
02277777 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ELEGANT TOUCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ELEGANT TOUCH LIMITED

Balance sheet

As at 31 July 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 252,000 252,000
Tangible assets: 4 164,452 164,452
Investments:   0 0
Total fixed assets: 416,452 416,452
Current assets
Stocks: 282,365 440,190
Debtors:   85,912 119,337
Cash at bank and in hand: 251 40,267
Investments:   0 0
Total current assets: 368,528 599,794
Creditors: amounts falling due within one year:   (518,349) (797,956)
Net current assets (liabilities): (149,821) (198,162)
Total assets less current liabilities: 266,631 218,290
Creditors: amounts falling due after more than one year:   (23,925) (210,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 242,706 8,290
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 242,704 8,288
Shareholders funds: 242,706 8,290

The notes form part of these financial statements

ELEGANT TOUCH LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: GS BIRING
Status: Director

The notes form part of these financial statements

ELEGANT TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEGANT TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

ELEGANT TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 315,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 315,000
Amortisation
At 01 August 2023 63,000
Charge for year 1,917
On disposals (1,917)
Other adjustments 0
At 31 July 2024 63,000
Net book value
At 31 July 2024 252,000
At 31 July 2023 252,000

ELEGANT TOUCH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 164,452
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 164,452
Depreciation
At 01 August 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2024 0
Net book value
At 31 July 2024 164,452
At 31 July 2023 164,452