Registered number
10727869
ELYSIUM5 LIMITED
Micro Entity Accounts
30 April 2024
ELYSIUM5 LIMITED
Registered number: 10727869
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,357,027 1,357,745
Current assets 653 653
Prepayments and accrued income - 79
653 732
Creditors: amounts falling due within one year (710,118) (724,155)
Net current liabilities (709,465) (723,423)
Total assets less current liabilities 647,562 634,322
Creditors: amounts falling due after more than one year (765,840) (765,672)
Net liabilities (118,278) (131,350)
Capital and reserves (118,278) (131,350)
Number Number
Average number of employees 0 0
Bank loans of £765,840(shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
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.
Vineet Gupta
Director
Approved by the board on 8 January 2025
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