Companies House 2024-01-30 2025-01-29 false 09801255 2025-01-29 09801255 2024-01-30 2025-01-29 09801255 2023-01-30 2024-01-29 09801255 uk-bus:Director1 2024-01-30 2025-01-29 09801255 uk-bus:Director2 2024-01-30 2025-01-29 09801255 2024-01-30 2025-01-29 09801255 uk-bus:Micro-entities 2024-01-30 2025-01-29 09801255 uk-bus:FullAccounts 2024-01-30 2025-01-29 09801255 uk-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-29 09801255 2024-01-29 09801255 uk-core:WithinOneYear 2025-01-29 09801255 uk-core:WithinOneYear 2024-01-29 09801255 uk-core:AfterOneYear 2025-01-29 09801255 1 2024-01-30 2025-01-29 09801255 2 2024-01-30 2025-01-29 09801255 uk-core:AfterOneYear 2024-01-29 iso4217:GBP

Registered Number 09801255

ELISPH LIMITED

Micro-entity Accounts

29 January 2025

## ELISPH LIMITED Registered Number 09801255

## Micro-entity Balance Sheet as at 29 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 250 | 350
Current Assets |  | 32,500 | 32,500
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,600) | (3,600)
Net current assets (liabilities) |  | 28,900 | 28,900
Total assets less current liabilities |  | 29,150 | 29,250
Creditors: amounts falling due after more than one year |  | (74,000) | (67,800)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (44,850) | (38,550)
Capital and reserves |  | (44,850) | (38,550)

- For the year ending 29 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2026

And signed on their behalf by:
Mark Obrien, Director

## ELISPH LIMITED Registered Number 09801255

## Notes to the Micro-entity Accounts for the period ended 29 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0