Elucido Limited 05195158 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of consultancy and interim management in the field of e-learning and institutional development in education Digita Accounts Production Advanced 6.30.9574.0 true 05195158 2022-08-01 2023-07-31 05195158 2023-07-31 05195158 bus:Director1 1 2023-07-31 05195158 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05195158 bus:Micro-entities 2022-08-01 2023-07-31 05195158 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05195158 bus:FullAccounts 2022-08-01 2023-07-31 05195158 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05195158 bus:RegisteredOffice 2022-08-01 2023-07-31 05195158 bus:Director1 2022-08-01 2023-07-31 05195158 bus:Director1 1 2022-08-01 2023-07-31 05195158 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05195158 countries:EnglandWales 2022-08-01 2023-07-31 05195158 bus:Director1 1 2022-07-31 05195158 2021-08-01 2022-07-31 05195158 2022-07-31 05195158 bus:Director1 1 2022-07-31 05195158 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05195158 bus:Director1 1 2021-08-01 2022-07-31 05195158 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 05195158

PREPARED FOR THE REGISTRAR

Elucido Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Elucido Limited

(Registration number: 05195158)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

152

Current assets

34,888

32,760

Creditors: Amounts falling due within one year

(48,818)

(55,283)

Net current liabilities

(13,930)

(22,523)

Total assets less current liabilities

(13,930)

(22,371)

Accruals and deferred income

(2,100)

(2,140)

 

(16,030)

(24,511)

Capital and reserves

(16,030)

(24,511)

General information

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

The address of its registered office is:
First Floor Templeback
10 Temple Back
Bristol
BS1 6FL

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2023
 No.

2022
 No.

Average number of employees

1

1

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

C S West

32,753

2,390

(1,828)

33,315

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

C S West

24,686

14,982

(6,915)

32,753

         
       

 

Elucido Limited

(Registration number: 05195158)
Balance Sheet as at 31 July 2023

 

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 April 2024
 

.........................................
C S West
Director