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REGISTERED NUMBER: 12546326 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Elysium Marketing Ltd

Elysium Marketing Ltd (Registered number: 12546326)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elysium Marketing Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C Reynolds





SECRETARY: C Reynolds





REGISTERED OFFICE: 91-93 Buckingham Palace Road
London
SW1W 0RP





REGISTERED NUMBER: 12546326 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Elysium Marketing Ltd (Registered number: 12546326)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,840 4,800

CURRENT ASSETS
Debtors 5 751 751
Cash at bank and in hand 3,858 2,371
4,609 3,122
CREDITORS
Amounts falling due within one year 6 16,480 2,210
NET CURRENT (LIABILITIES)/ASSETS (11,871 ) 912
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,031

)

5,712

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (8,032 ) 5,711
SHAREHOLDERS' FUNDS (8,031 ) 5,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





C Reynolds - Director


Elysium Marketing Ltd (Registered number: 12546326)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Elysium Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Elysium Marketing Ltd (Registered number: 12546326)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 6,000
AMORTISATION
At 1 May 2023 1,200
Charge for year 960
At 30 April 2024 2,160
NET BOOK VALUE
At 30 April 2024 3,840
At 30 April 2023 4,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Prepayments 751 751

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax - 103
Directors' current accounts 14,800 307
Accrued expenses 1,680 1,800
16,480 2,210

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary share Capital £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 May 2023 5,711
Deficit for the year (13,743 )
At 30 April 2024 (8,032 )