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Company Registration No. 3524306 (England and Wales)
ELENIUM SERVICES LtD Unaudited accounts for the year ended 31 March 2024
ELENIUM SERVICES LtD Unaudited accounts Contents
Page
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ELENIUM SERVICES LtD Company Information for the year ended 31 March 2024
Directors
MICHAEL DAVID COSTER MARK RICHARD COSTER STAURT JOHN COSTER
Company Number
3524306 (England and Wales)
Registered Office
513 LONDON ROAD NORTH CHEAM SURREY SM3 8JR
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ELENIUM SERVICES LtD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
242 
242 
Current assets
Cash at bank and in hand
3,822 
3,822 
Creditors: amounts falling due within one year
(3,964)
(3,964)
Net current liabilities
(142)
(142)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
MICHAEL DAVID COSTER Director Company Registration No. 3524306
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ELENIUM SERVICES LtD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ELENIUM SERVICES LtD is a private company, limited by shares, registered in England and Wales, registration number 3524306. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,448 
24,555 
29,003 
At 31 March 2024
4,448 
24,555 
29,003 
Depreciation
At 1 April 2023
4,444 
24,317 
28,761 
At 31 March 2024
4,444 
24,317 
28,761 
Net book value
At 31 March 2024
4 
238 
242 
At 31 March 2023
4 
238 
242 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
370 
370 
Other creditors
3,035 
3,035 
Loans from directors
559 
559 
3,964 
3,964 
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ELENIUM SERVICES LtD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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