0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09052330 2023-06-01 2024-05-31 09052330 2024-05-31 09052330 2023-05-31 09052330 2022-06-01 2023-05-31 09052330 2023-05-31 09052330 2022-05-31 09052330 bus:Director1 2023-06-01 2024-05-31 09052330 core:WithinOneYear 2023-05-31 09052330 bus:Director1 2023-05-31 09052330 bus:Director1 2024-05-31 09052330 bus:Director1 2023-05-31 09052330 bus:Director1 2022-06-01 2023-05-31 09052330 bus:Micro-entities 2023-06-01 2024-05-31 09052330 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09052330 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09052330 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09052330 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09052330
Eliquigen Ltd
Filleted Unaudited Financial Statements
31 May 2024
Eliquigen Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Current assets
1,425
2,189
Creditors: amounts falling due within one year
764
-------
-------
Net current assets
1,425
1,425
-------
-------
Total assets less current liabilities
1,425
1,425
Accruals and deferred income
432
432
-------
-------
993
993
-------
-------
Capital and reserves
993
993
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Graneau
2,179
( 764)
1,415
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Graneau
2,179
2,179
----
-------
----
-------
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2024 , and are signed on behalf of the board by:
Mr N Graneau
Director
Company registration number: 09052330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Coniston Avenue, Headington, Oxford, OX3 0AN.