1 October 2022 false No description of principal activity Taxfiler 2023.10 09783131business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097831312022-09-30 097831312022-10-012023-09-30 09783131business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09783131business:FilletedAccounts2022-10-012023-09-30 097831312023-09-30 09783131business:Director12022-10-012023-09-30 09783131business:Director22022-10-012023-09-30 09783131business:RegisteredOffice2022-10-012023-09-30 097831312022-09-30 09783131core:WithinOneYear2023-09-30 09783131core:WithinOneYear2022-09-30 09783131core:AfterOneYear2023-09-30 09783131core:AfterOneYear2022-09-30 09783131countries:EnglandWales2022-10-012023-09-30 097831312021-10-012022-09-30 09783131business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09783131 (England and Wales)
ELYSIUM WELL BEING CENTRE LTD Unaudited accounts for the year ended 30 September 2023
ELYSIUM WELL BEING CENTRE LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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ELYSIUM WELL BEING CENTRE LTD Company Information for the year ended 30 September 2023
Directors
Ms Julianne Windsor Sparrow Mrs Justina Howard-Bearder
Company Number
09783131 (England and Wales)
Registered Office
LOW FARM BROOK ROAD BASSINGBOURN ROYSTON SG8 5NT ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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ELYSIUM WELL BEING CENTRE LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
4,793 
Current assets
1,120 
9,340 
Prepayments and accrued income
480 
480 
Creditors: amounts falling due within one year
(11,811)
(5,255)
Net current (liabilities)/assets
(10,211)
4,565 
Total assets less current liabilities
(10,211)
9,358 
Creditors: amounts falling due after more than one year
(35,232)
(47,019)
Net liabilities
(45,443)
(37,661)
Capital and reserves
(45,443)
(37,661)
NOTES TO THE ACCOUNTS
1 Statutory information
ELYSIUM WELL BEING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09783131. The registered office is LOW FARM BROOK ROAD, BASSINGBOURN, ROYSTON, SG8 5NT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Mrs Justina Howard-Bearder Director Company Registration No. 09783131
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