Elysium7 Limited 05654606 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Jewellery design & production Digita Accounts Production Advanced 6.30.9574.0 true 05654606 2023-01-01 2023-12-31 05654606 2023-12-31 05654606 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05654606 bus:Micro-entities 2023-01-01 2023-12-31 05654606 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05654606 bus:FilletedAccounts 2023-01-01 2023-12-31 05654606 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05654606 bus:RegisteredOffice 2023-01-01 2023-12-31 05654606 bus:Director1 2023-01-01 2023-12-31 05654606 bus:Director2 2023-01-01 2023-12-31 05654606 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05654606 countries:England 2023-01-01 2023-12-31 05654606 2022-01-01 2022-12-31 05654606 2022-12-31 05654606 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05654606

Elysium7 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Elysium7 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elysium7 Limited

Company Information

Directors

Mr Terry Selman

Mrs Treacy Bird

Registered office

Hilton Hall
Hilton Lane
Essington
Wolverhampton
Staffordshire
WV11 2BQ

Accountants

Scott Accounting Services Ltd
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Elysium7 Limited

(Registration number: 05654606)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

51,071

60,336

Creditors: Amounts falling due within one year

(45,770)

(46,779)

Total assets less current liabilities

5,301

13,557

Accruals and deferred income

-

(2,040)

 

5,301

11,517

Capital and reserves

5,301

11,517

1

General information

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

The address of its registered office is:
Hilton Hall
Hilton Lane
Essington
Wolverhampton
Staffordshire
WV11 2BQ

These financial statements were authorised for issue by the Board on 23 September 2024.

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 2 (2022 - 2).

For the financial year ending 31 December 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.

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.

 

Elysium7 Limited

(Registration number: 05654606)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Terry Selman
Director

.........................................
Mrs Treacy Bird
Director