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Company Registration No. 13335692 (England and Wales)
ELIXIR MEDIA LTD Unaudited accounts for the year ended 30 April 2025
ELIXIR MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELIXIR MEDIA LTD Company Information for the year ended 30 April 2025
Director
Hannah Boylan
Company Number
13335692 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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ELIXIR MEDIA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
39,845
87,266
Cash at bank and in hand
49,985
15,266
89,830
102,532
Creditors: amounts falling due within one year
5
(12,706)
(29,461)
Net current assets
77,124
73,071
Net assets
77,124
73,071
Capital and reserves
Called up share capital
100
100
Profit and loss account
77,024
72,971
Shareholders' funds
77,124
73,071
For the year ending 30 April 2025 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 her 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 4 June 2025 and were signed on its behalf by
Hannah Boylan Director Company Registration No. 13335692
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ELIXIR MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELIXIR MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13335692. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
39,845
57,729
Other debtors
-
29,537
39,845
87,266
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,317
2,461
Taxes and social security
8,763
27,000
Loans from directors
626
-
12,706
29,461
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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