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Registered Number: 14172301
England and Wales

 

 

 

ELYSIAN VISIONS GLOBAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of ELYSIAN VISIONS GLOBAL LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELYSIAN VISIONS GLOBAL LIMITED for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ELYSIAN VISIONS GLOBAL LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of ELYSIAN VISIONS GLOBAL LIMITED and state those matters that we have agreed to state to the Board of Directors of ELYSIAN VISIONS GLOBAL LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELYSIAN VISIONS GLOBAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELYSIAN VISIONS GLOBAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELYSIAN VISIONS GLOBAL LIMITED. You consider that ELYSIAN VISIONS GLOBAL LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ELYSIAN VISIONS GLOBAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
05 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 263,510    263,510 
263,510    263,510 
Current assets      
Cash at bank and in hand 424    424 
Creditors: amount falling due within one year (65,764)   (64,924)
Net current assets (65,340)   (64,500)
 
Total assets less current liabilities 198,170    199,010 
Net assets 198,170    199,010 
 

Capital and reserves
     
Called up share capital 4 200,100    200,100 
Profit and loss account (1,930)   (1,090)
Shareholders' funds 198,170    199,010 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 March 2025 and were signed on its behalf by:


-------------------------------
Aditya Manoj Pillai
Director
-------------------------------
Hitakshi Gupta
Director
2
General Information
ELYSIAN VISIONS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14172301, registration address 284 STATION ROAD, HARROW, HA1 2EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2023 263,510    263,510 
Additions  
Disposals  
At 30 June 2024 263,510    263,510 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 263,510    263,510 
Opening balance as at 01 July 2023 263,510    263,510 

Investment Properties
Investment Properties has been stated at historical costs as the director is refurbishing the properties and thinks it would represent fair value of the property as on 30th June 2024.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200,100 Class A shares of £1.00 each 200,100    200,100 
200,100    200,100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Hitakshi Gupta64,084 

3