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Company Registration No. 13948706 (England and Wales)
Elypsius Limited Unaudited accounts for the year ended 31 March 2024
Elypsius Limited Unaudited accounts Contents
Page
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Elypsius Limited Company Information for the year ended 31 March 2024
Director
Thomas Christopher Jefferson
Company Number
13948706 (England and Wales)
Registered Office
C/O JT ACCOUNTS 9 WOODGRANGE AVENUE ENFIELD EN1 1EW
Accountants
JT AccountS 9 Woodgrange Avenue Enfield Middlesex EN1 1EW
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Elypsius Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,460 
600 
Current assets
Debtors
11,993 
- 
Cash at bank and in hand
5,040 
5,482 
17,033 
5,482 
Creditors: amounts falling due within one year
(44,272)
(51,926)
Net current liabilities
(27,239)
(46,444)
Total assets less current liabilities
(20,779)
(45,844)
Creditors: amounts falling due after more than one year
(23,208)
- 
Net liabilities
(43,987)
(45,844)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,988)
(45,845)
Shareholders' funds
(43,987)
(45,844)
For the year ending 31 March 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 his 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 14 March 2025 and were signed on its behalf by
Thomas Christopher Jefferson Director Company Registration No. 13948706
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Elypsius Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Elypsius Limited is a private company, limited by shares, registered in England and Wales, registration number 13948706. The registered office is C/O JT ACCOUNTS, 9 WOODGRANGE AVENUE, ENFIELD, EN1 1EW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RB
Fixtures & fittings
25% SL
Computer equipment
AIA 100%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
800 
- 
800 
Additions
7,575 
- 
610 
8,185 
At 31 March 2024
7,575 
800 
610 
8,985 
Depreciation
At 1 April 2023
- 
200 
- 
200 
Charge for the year
1,515 
200 
610 
2,325 
At 31 March 2024
1,515 
400 
610 
2,525 
Net book value
At 31 March 2024
6,060 
400 
- 
6,460 
At 31 March 2023
- 
600 
- 
600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,993 
- 
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Elypsius Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,136 
VAT
26,277 
- 
Trade creditors
225 
- 
Taxes and social security
400 
35,049 
Loans from directors
15,570 
10,241 
Accruals
1,800 
500 
44,272 
51,926 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,208 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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