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REGISTERED NUMBER: 06943875 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ELYSIA MEDICAL LEGAL SERVICES LIMITED

ELYSIA MEDICAL LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06943875)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELYSIA MEDICAL LEGAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr E R Dunstan
Mrs E Dunstan





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 06943875 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

ELYSIA MEDICAL LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06943875)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,103 48,109

CURRENT ASSETS
Debtors 5 15,138 13,864
Investments 6 11,683 -
Cash at bank 35,813 42,770
62,634 56,634
CREDITORS
Amounts falling due within one year 7 54,331 38,042
NET CURRENT ASSETS 8,303 18,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,406

66,701

CREDITORS
Amounts falling due after more than one
year

8

30,984

44,833
NET ASSETS 5,422 21,868

CAPITAL AND RESERVES
Called up share capital 165 150
Retained earnings 5,257 21,718
SHAREHOLDERS' FUNDS 5,422 21,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELYSIA MEDICAL LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06943875)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





Mr E R Dunstan - Director


ELYSIA MEDICAL LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06943875)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Elysia Medical Legal Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 115,155
Additions 1,063
Disposals (36,000 )
At 31 March 2023 80,218
DEPRECIATION
At 1 April 2022 67,046
Charge for year 9,678
Eliminated on disposal (24,609 )
At 31 March 2023 52,115
NET BOOK VALUE
At 31 March 2023 28,103
At 31 March 2022 48,109

ELYSIA MEDICAL LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06943875)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,138 13,864

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 11,683 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 8,122
Hire purchase contracts 7,017 993
Trade creditors 4,093 336
Taxation and social security 36,649 24,096
Other creditors 6,572 4,495
54,331 38,042

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,984 31,032
Hire purchase contracts - 13,801
30,984 44,833