Acorah Software Products - Accounts Production 16.3.350 true true false 8 March 2024 31 March 2025 31 March 2025 15548328 MR Elson Bajrakurtaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15548328 2024-03-07 15548328 2025-03-31 15548328 2024-03-08 2025-03-31 15548328 frs-core:ShareCapital 2025-03-31 15548328 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15548328 frs-bus:PrivateLimitedCompanyLtd 2024-03-08 2025-03-31 15548328 frs-bus:FilletedAccounts 2024-03-08 2025-03-31 15548328 frs-bus:SmallEntities 2024-03-08 2025-03-31 15548328 frs-bus:EntityHasNeverTraded 2024-03-08 2025-03-31 15548328 frs-bus:AuditExempt-NoAccountantsReport 2024-03-08 2025-03-31 15548328 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-08 2025-03-31 15548328 frs-bus:Director1 2024-03-08 2025-03-31 15548328 frs-countries:EnglandWales 2024-03-08 2025-03-31
Registered number: 15548328
Elysium Residences Ltd
Unaudited Financial Statements
For the Period 8 March 2024 to 31 March 2025
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15548328
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (374 )
NET CURRENT ASSETS (LIABILITIES) (274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (274 )
NET LIABILITIES (274 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (374 )
SHAREHOLDERS' FUNDS (274)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Elson Bajrakurtaj
Director
26th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elysium Residences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15548328 . The registered office is 17, Burlsdon Way, Bracknell, Berkshire, RG12 2PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 374
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2