Registered number
10559839
ELYSEUM LTD
Accounts
31 January 2024
ELYSEUM LTD
Registered number: 10559839
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 492,343 492,343
Current assets 28,275 25,435
Creditors: amounts falling due within one year (145,705) (146,594)
Net current liabilities (117,430) (121,159)
Total assets less current liabilities 374,913 371,184
Creditors: amounts falling due after more than one year (355,154) (355,154)
Accruals and deferred income (987) (637)
Net assets 18,772 15,393
Capital and reserves 18,772 15,393
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
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.
A P B Brou
Director
Approved by the board on 17 July 2024
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