2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11420159 2022-07-01 2023-06-30 11420159 2023-06-30 11420159 2022-06-30 11420159 2021-07-01 2022-06-30 11420159 2022-06-30 11420159 2021-06-30 11420159 bus:Director2 2022-07-01 2023-06-30 11420159 core:WithinOneYear 2023-06-30 11420159 core:WithinOneYear 2022-06-30 11420159 core:AfterOneYear 2023-06-30 11420159 core:AfterOneYear 2022-06-30 11420159 bus:Micro-entities 2022-07-01 2023-06-30 11420159 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11420159 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11420159 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11420159 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11420159
Elysia Capital Ltd
Filleted Unaudited Financial Statements
30 June 2023
Elysia Capital Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
108,888
109,920
---------
---------
Current assets
174,126
52,030
Prepayments and accrued income
154,708
138,972
---------
---------
328,834
191,002
Creditors: amounts falling due within one year
2,915
2,191
---------
---------
Net current assets
325,919
188,811
---------
---------
Total assets less current liabilities
434,807
298,731
Creditors: amounts falling due after more than one year
288,318
279,794
Accruals and deferred income
131,810
---------
---------
14,679
18,937
---------
---------
Capital and reserves
14,679
18,937
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2024 , and are signed on behalf of the board by:
C Zuccaro
Director
Company registration number: 11420159
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Green Street, London, W1K 7AX, England.