2022-12-01 2023-11-30 false Capium Accounts Production 1.1 11697591 bus:AbridgedAccounts 2022-12-01 2023-11-30 11697591 bus:FRS102 2022-12-01 2023-11-30 11697591 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11697591 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11697591 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11697591 2022-12-01 2023-11-30 11697591 2023-11-30 11697591 bus:RegisteredOffice 2022-12-01 2023-11-30 11697591 core:WithinOneYear 2023-11-30 11697591 core:AfterOneYear 2023-11-30 11697591 bus:Director1 2022-12-01 2023-11-30 11697591 bus:Director1 2023-11-30 11697591 bus:Director1 2021-12-01 2022-11-30 11697591 2021-12-01 11697591 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11697591 2021-12-01 2022-11-30 11697591 2022-11-30 11697591 core:WithinOneYear 2022-11-30 11697591 core:AfterOneYear 2022-11-30 11697591 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11697591 core:LandBuildings 2022-12-01 2023-11-30 11697591 core:LandBuildings 2023-11-30 11697591 core:LandBuildings 2022-11-30 11697591 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11697591 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11697591 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11697591 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11697591 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11697591 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11697591 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11697591 core:Non-currentFinancialInstruments 2023-11-30 11697591 core:Non-currentFinancialInstruments 2022-11-30 11697591 core:ShareCapital 2023-11-30 11697591 core:ShareCapital 2022-11-30 11697591 core:RetainedEarningsAccumulatedLosses 2023-11-30 11697591 core:RetainedEarningsAccumulatedLosses 2022-11-30 11697591 dpl:Item1 2022-12-01 11697591 dpl:Item1 2023-11-30 11697591 dpl:Item1 2021-12-01 11697591 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11697591
England and Wales

 

 

 

ELUCIDE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited
30 November 2023



....................................................
Accounting SQL Limited
2-4 Petworth Road, Haslemere, Surrey, England,
GU27 2HR
13 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 123,986    126,624 
123,986    126,624 
Current assets      
Cash at bank and in hand 10,278    7,967 
Creditors: amount falling due within one year (50,822)   (51,087)
Net current assets (40,544)   (43,120)
 
Total assets less current liabilities 83,442    83,504 
Creditors: amount falling due after more than one year (103,905)   (103,905)
Net assets (20,463)   (20,401)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (20,464)   (20,402)
Shareholders' funds (20,463)   (20,401)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 August 2024 and were signed by:


-------------------------------
Paul RESNIKOFF
Director
2
General Information
ELUCIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 11697591, registration address PO Box 75286, 18 Branscombe Street, London, SE13 7AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022 131,900    131,900 
Additions  
Disposals  
At 30 November 2023 131,900    131,900 
Depreciation
At 01 December 2022 5,276    5,276 
Charge for year 2,638    2,638 
On disposals  
At 30 November 2023 7,914    7,914 
Net book values
Closing balance as at 30 November 2023 123,986    123,986 
Opening balance as at 01 December 2022 126,624    126,624 

The net book value of Land and Buildings includes £ 123,986 (2022 £126,624) in respect of assets leased under finance leases or hire purchase contracts.

3