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Company Registration No. 13335692 (England and Wales)
ELIXIR MEDIA LTD Unaudited accounts for the year ended 30 April 2024
ELIXIR MEDIA LTD Unaudited accounts Contents
Page
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ELIXIR MEDIA LTD Company Information for the year ended 30 April 2024
Director
Hannah Boylan
Company Number
13335692 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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ELIXIR MEDIA LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
87,266 
73,206 
Cash at bank and in hand
15,266 
91,226 
102,532 
164,432 
Creditors: amounts falling due within one year
(29,461)
(46,762)
Net current assets
73,071 
117,670 
Net assets
73,071 
117,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,971 
117,570 
Shareholders' funds
73,071 
117,670 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 17 July 2024 and were signed on its behalf by
Hannah Boylan Director Company Registration No. 13335692
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ELIXIR MEDIA LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ELIXIR MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13335692. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,729 
73,206 
Other debtors
29,537 
- 
87,266 
73,206 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,461 
10,771 
Taxes and social security
27,000 
35,991 
29,461 
46,762 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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