Elsym Consultancy Limited 03615563 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03615563 2022-09-01 2023-08-31 03615563 2023-08-31 03615563 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03615563 bus:Micro-entities 2022-09-01 2023-08-31 03615563 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03615563 bus:FullAccounts 2022-09-01 2023-08-31 03615563 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03615563 bus:RegisteredOffice 2022-09-01 2023-08-31 03615563 bus:CompanySecretaryDirector2 2022-09-01 2023-08-31 03615563 bus:Director2 2022-09-01 2023-08-31 03615563 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03615563 countries:EnglandWales 2022-09-01 2023-08-31 03615563 2021-09-01 2022-08-31 03615563 2022-08-31 03615563 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 03615563

Elsym Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Elsym Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elsym Consultancy Limited

Company Information

Directors

Jennifer Simonis

Leonard Simonis

Company secretary

Jennifer Simonis

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Elsym Consultancy Limited

(Registration number: 03615563)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

6,431

4,756

Current assets

98,862

65,126

Creditors: Amounts falling due within one year

(90,693)

(57,250)

Net current assets

8,169

7,876

Total assets less current liabilities

14,600

12,632

Provisions for liabilities

(510)

(510)

Accruals and deferred income

(3,128)

(3,128)

 

10,962

8,994

Capital and reserves

10,962

8,994

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 7).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elsym Consultancy Limited

(Registration number: 03615563)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
Leonard Simonis
Director