9 8 Elsym Consultancy Limited 03615563 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03615563 2023-09-01 2024-08-31 03615563 2024-08-31 03615563 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03615563 bus:Micro-entities 2023-09-01 2024-08-31 03615563 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03615563 bus:FilletedAccounts 2023-09-01 2024-08-31 03615563 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03615563 bus:RegisteredOffice 2023-09-01 2024-08-31 03615563 bus:CompanySecretaryDirector2 2023-09-01 2024-08-31 03615563 bus:Director2 2023-09-01 2024-08-31 03615563 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03615563 bus:Agent1 2023-09-01 2024-08-31 03615563 countries:EnglandWales 2023-09-01 2024-08-31 03615563 2022-09-01 2023-08-31 03615563 2023-08-31 03615563 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 03615563

Elsym Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Elsym Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elsym Consultancy Limited

Company Information

Directors

Jennifer Simonis

Leonard Simonis

Company secretary

Jennifer Simonis

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Elsym Consultancy Limited

(Registration number: 03615563)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

7,155

6,431

Current assets

179,175

98,862

Creditors: Amounts falling due within one year

(171,006)

(90,693)

Net current assets

8,169

8,169

Total assets less current liabilities

15,324

14,600

Provisions for liabilities

(510)

(510)

Accruals and deferred income

(3,128)

(3,128)

 

11,686

10,962

Capital and reserves

11,686

10,962

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Elsym Consultancy Limited

(Registration number: 03615563)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Leonard Simonis
Director