Registered number
12345624
Elym Ltd
Filleted Accounts
31 December 2022
Elym Ltd
Registered number: 12345624
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 372 465
Current assets 24,457 31,965
Creditors: amounts falling due within one year (14,121) (11,968)
Net current assets 10,336 19,997
Total assets less current liabilities 10,708 20,462
Creditors: amounts falling due after more than one year (19,218) (20,000)
Accruals and deferred income (170) (79)
Net (liabilities)/assets (8,680) 383
Capital and reserves (8,680) 383
Number Number
Average number of employees 1 1
The accounts include a directors loan balance of £16,241.65 owed to the company by its director, Flavius Constantin Manu, as at 31st December 2022.
The company is a private company limited by shares and incorporated in England. Its registered office is PO Box ELYM, 13 Wareham Road, Lytchett House, Poole, Dorset, England, BH16 6FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Flavius C Manu
Director
Approved by the board on 17 November 2023
Elym Ltd 12345624 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Flavius C Manu No description of principal activity 12345624 2021-01-01 2021-12-31 12345624 core:WithinOneYear 2021-12-31 12345624 core:AfterOneYear 2021-12-31 12345624 2022-01-01 2022-12-31 12345624 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12345624 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12345624 countries:England 2022-01-01 2022-12-31 12345624 bus:Director40 2022-01-01 2022-12-31 12345624 bus:Micro-entities 2022-01-01 2022-12-31 12345624 bus:FullAccounts 2022-01-01 2022-12-31 12345624 2022-12-31 12345624 core:WithinOneYear 2022-12-31 12345624 core:AfterOneYear 2022-12-31 12345624 2021-12-31 iso4217:GBP xbrli:pure