Registered number
NI650055
Eligius Climate Control Limited
Unaudited Filleted Accounts
31 January 2024
Eligius Climate Control Limited
Registered number: NI650055
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 42,807 37,754
Current assets 63,499 63,235
Prepayments and accrued income 1,632 -
65,131 63,235
Creditors: amounts falling due within one year (27,519) (28,230)
Net current assets 37,612 35,005
Total assets less current liabilities 80,419 72,759
Creditors: amounts falling due after more than one year - (18,274)
Accruals and deferred income (567) (3,767)
Net assets 79,852 50,718
Capital and reserves 79,852 50,718
Number Number
Average number of employees 1 1
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Church View, Holywood, Northern Ireland, BT18 9DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ivan Nicholl
Director
Approved by the board on 29 February 2024
Eligius Climate Control Limited NI650055 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Ivan Nicholl No description of principal activity NI650055 2022-02-01 2023-01-31 NI650055 core:WithinOneYear 2023-01-31 NI650055 core:AfterOneYear 2023-01-31 NI650055 2023-02-01 2024-01-31 NI650055 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650055 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI650055 countries:England 2023-02-01 2024-01-31 NI650055 bus:Director40 2023-02-01 2024-01-31 NI650055 bus:Micro-entities 2023-02-01 2024-01-31 NI650055 bus:FilletedAccounts 2023-02-01 2024-01-31 NI650055 2024-01-31 NI650055 core:WithinOneYear 2024-01-31 NI650055 core:AfterOneYear 2024-01-31 NI650055 2023-01-31 iso4217:GBP xbrli:pure