Company Registration No. 13948706 (England and Wales)
Elypsius Limited
Unaudited accounts
for the year ended 31 March 2024
Elypsius Limited
Unaudited accounts
Contents
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
Elypsius Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,040
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)
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
Elypsius Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
6,060
400
-
6,460
At 31 March 2023
-
600
-
600
Amounts falling due within one year
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
Taxes and social security
400
35,049
Loans from directors
15,570
10,241
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).