ELYSIAN TREATMENTS LTD Filleted Accounts Cover
ELYSIAN TREATMENTS LTD
Company No. 10972842
Unaudited Accounts
30 September 2023
ELYSIAN TREATMENTS LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was cosmetic beauty treatments.
Director
The Director who served during the year was as follows:
L.A. Davies
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.A. Davies
Director
20 February 2024
ELYSIAN TREATMENTS LTD Balance Sheet Registrar
at
30 September 2023
Company No.
10972842
2023
2022
£
£
Fixed assets
2,9983,823
Current assets
10,61321,839
Creditors: Amounts falling due within one year
(6,841)
(14,464)
Net current assets
3,7727,375
Total assets less current liabilities
6,77011,198
Creditors: Amounts falling due after more than one year
(5,465)
(9,897)
Accruals and deferred income
(1,200)
(1,200)
105101
Capital and reserves
105
101
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ELYSIAN TREATMENTS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10972842
Its registered office is:
Its trading address is:
2 Bramley Drive
42 Hollywood Lane
Hollywood
Hollywood
Birmingham
Birmingham
B47 5RD
B47 5PY
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 20 February 2024 and signed on its behalf by:
L.A. Davies - Director
ELYSIAN TREATMENTS LTD1097284230 September 202301 October 2022false20 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was cosmetic beauty treatments. 109728422022-10-012023-09-30109728422023-09-30109728422022-09-3010972842core:WithinOneYear2023-09-3010972842core:WithinOneYear2022-09-3010972842core:AfterOneYear2023-09-3010972842core:AfterOneYear2022-09-30109728422021-10-012022-09-3010972842countries:UnitedKingdom2022-10-012023-09-3010972842bus:RegisteredOffice2022-10-012023-09-30109728422022-10-0110972842bus:Micro-entities2022-10-012023-09-3010972842bus:FullAccounts2022-10-012023-09-3010972842bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010972842bus:Director12022-10-012023-09-3010972842bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure