Acorah Software Products - Accounts Production 16.5.460 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12536677 MR Elson Bajrakurtaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12536677 2023-09-30 12536677 2024-09-30 12536677 2023-10-01 2024-09-30 12536677 frs-core:CurrentFinancialInstruments 2024-09-30 12536677 frs-core:ShareCapital 2024-09-30 12536677 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12536677 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12536677 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12536677 frs-bus:SmallEntities 2023-10-01 2024-09-30 12536677 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12536677 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12536677 frs-bus:Director1 2023-10-01 2024-09-30 12536677 frs-countries:EnglandWales 2023-10-01 2024-09-30 12536677 2022-09-30 12536677 2023-09-30 12536677 2022-10-01 2023-09-30 12536677 frs-core:CurrentFinancialInstruments 2023-09-30 12536677 frs-core:ShareCapital 2023-09-30 12536677 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12536677
Elysium Talent Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12536677
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 756 100
756 100
Creditors: Amounts Falling Due Within One Year 4 (22,817 ) (20,832 )
NET CURRENT ASSETS (LIABILITIES) (22,061 ) (20,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,061 ) (20,732 )
NET LIABILITIES (22,061 ) (20,732 )
CAPITAL AND RESERVES
Called up share capital 5 200 100
Profit and Loss Account (22,261 ) (20,832 )
SHAREHOLDERS' FUNDS (22,061) (20,732)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
30th September 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 Talent Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12536677 . The registered office is 17, 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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 385 1,653
Amounts owed to related parties 22,432 19,179
22,817 20,832
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 100
6. Related Party Transactions
Elysium Construction LtdAmount Due to Related PartiesAs of the beginning of the financial period, the opening balance with Elysium Construction Ltd stood at £19,179.13. Additionally, an amount of £1,652.61 was advanced by Elysium Construction Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Construction Ltd. At the reporting period end, the closing balance with Elysium Construction Ltd was £20,931.74

Elysium Construction Ltd

Amount Due to Related Parties

As of the beginning of the financial period, the opening balance with Elysium Construction Ltd stood at £19,179.13. Additionally, an amount of £1,652.61 was advanced by Elysium Construction Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Construction Ltd. At the reporting period end, the closing balance with Elysium Construction Ltd was £20,931.74

Elysium Group Global LtdAmount Due to Related PartiesAs of the beginning of the financial period, the opening balance with Elysium Group Global Ltd stood at Zero. Additionally, an amount of £1,500 was advanced by Elysium Group Global Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Group Global Ltd. At the reporting period end, the closing balance with Elysium Group Global Ltd was £1,500.

Elysium Group Global Ltd

Amount Due to Related Parties

As of the beginning of the financial period, the opening balance with Elysium Group Global Ltd stood at Zero. Additionally, an amount of £1,500 was advanced by Elysium Group Global Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Group Global Ltd. At the reporting period end, the closing balance with Elysium Group Global Ltd was £1,500.

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