ELYSIAN INSURANCE SERVICES LTD.

Company Registration Number:
03337929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELYSIAN INSURANCE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELYSIAN INSURANCE SERVICES LTD.

Company Information

for the Period Ended 31 January 2024




Registered office: Suite 12a Bridge Industrial Estate
Balcombe Road
Horley
Surrey
RH6 9HU
Company Registration Number: 03337929 (England and Wales)

ELYSIAN INSURANCE SERVICES LTD.

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 94,340 94,340
Current assets: 122,583 100,874
Prepayments and accrued income: 24,032 16,215
Creditors: amounts falling due within one year: ( 17,866 ) ( 12,630 )
Net current assets (liabilities): 128,749 104,459
Total assets less current liabilities: 223,089 198,799
Total net assets (liabilities): 223,089 198,799
Capital and reserves: 223,089 198,799

ELYSIAN INSURANCE SERVICES LTD.

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Roger Ingles
Status: Director

The notes form part of these financial statements

ELYSIAN INSURANCE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ELYSIAN INSURANCE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

ELYSIAN INSURANCE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Commitments by way of guarantee

    The total amount of financial commitments, guarantees and contingencies that would be required to be disclosed under Regulation 5A of, and paragraph 57 of Part 3 of Schedule 1 to, the Small Companies Regulations, and are not included in this balance sheet, is £ 0.

ELYSIAN INSURANCE SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Advances and credits

    During the year ended 31 January 2024 and 2023 no advances, credit or guarantees were granted to any director that would be required to be disclosed under section 413 of the Companies Act 2006