Elidos Ltd Filleted Accounts Cover
Elidos Ltd
Company No. 06558515
Unaudited Accounts
07 April 2023
Elidos Ltd Balance Sheet Registrar
at
7 April 2023
Company No.
06558515
2023
2022
£
£
Fixed assets
1,2701,100
Current assets
37,95020,551
Prepayments and accrued income
379364
Creditors: Amounts falling due within one year
(6,150)
(2,448)
Net current assets
32,17918,467
Total assets less current liabilities
33,44919,567
Creditors: Amounts falling due after more than one year
(6,500)
(8,500)
Accruals and deferred income
(1,021)
(1,022)
25,92810,045
Capital and reserves
25,928
10,045
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
06558515
Its registered office is:
Flat 9
9 Victoria Park Lofts
8 Rutland Road
London
E9 7JQ
For the year ended 7 April 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 October 2023 and signed on its behalf by:
O. Sicouri - Director
Elidos Ltd0655851507 April 202308 April 2022false17 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was veterinary services. 065585152022-04-082023-04-07065585152023-04-07065585152022-04-0706558515core:WithinOneYear2023-04-0706558515core:WithinOneYear2022-04-0706558515core:AfterOneYear2023-04-0706558515core:AfterOneYear2022-04-07065585152021-04-082022-04-0706558515bus:RegisteredOffice2022-04-082023-04-07065585152022-04-0806558515bus:Micro-entities2022-04-082023-04-0706558515bus:FullAccounts2022-04-082023-04-0706558515bus:AuditExempt-NoAccountantsReport2022-04-082023-04-0706558515bus:Director12022-04-082023-04-0706558515bus:PrivateLimitedCompanyLtd2022-04-082023-04-07iso4217:GBPxbrli:pure