8 August 2024 false No description of principal activity Taxfiler 2024.6 15886134business:PrivateLimitedCompanyLtd2024-08-082025-08-31 158861342024-08-07 158861342024-08-082025-08-31 15886134business:AuditExempt-NoAccountantsReport2024-08-082025-08-31 15886134business:FilletedAccounts2024-08-082025-08-31 158861342025-08-31 15886134business:Director12024-08-082025-08-31 15886134business:Director22024-08-082025-08-31 15886134business:Director32024-08-082025-08-31 15886134business:RegisteredOffice2024-08-082025-08-31 15886134core:WithinOneYear2025-08-31 15886134core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15886134core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15886134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15886134core:PreviouslyStatedAmount2025-08-31 15886134business:SmallEntities2024-08-082025-08-31 15886134countries:EnglandWales2024-08-082025-08-31 15886134core:IntangibleAssetsOtherThanGoodwill2024-08-07 15886134core:IntangibleAssetsOtherThanGoodwill2024-08-082025-08-31 15886134core:IntangibleAssetsOtherThanGoodwill2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15886134 (England and Wales)
Eliax Ltd Unaudited accounts for the period from 8 August 2024 to 31 August 2025
Eliax Ltd Unaudited accounts Contents
Page
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Eliax Ltd Company Information for the period from 8 August 2024 to 31 August 2025
Directors
Maria Elsa Seiwald Darren Paul Spencer Alfred Neil Sulke
Company Number
15886134 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Eliax Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
15,393 
Current assets
Cash at bank and in hand
12,469 
Creditors: amounts falling due within one year
(25,382)
Net current liabilities
(12,913)
Net assets
2,480 
Capital and reserves
Called up share capital
1 
Share premium
20,100 
Profit and loss account
(17,621)
Shareholders' funds
2,480 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Maria Elsa Seiwald Director Company Registration No. 15886134
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Eliax Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
1
Statutory information
Eliax Ltd is a private company, limited by shares, registered in England and Wales, registration number 15886134. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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.
Intangible fixed assets
The intangible assets relate to development costs incurred in relation to the company’s software application currently under development. The directors expect the application to generate future economic benefits and revenue once completed and commercially launched. As the application was not yet available for use as at the reporting date, no amortisation has been charged during the period. Amortisation will commence once the asset is completed and brought into use.
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. Therefore, the financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The company is involved in research and development activities and is working towards achieving a sustainable revenue-generating activity.
4
Intangible fixed assets
Other 
£ 
Cost
At 8 August 2024
- 
Additions
15,393 
At 31 August 2025
15,393 
Amortisation
At 8 August 2024
- 
At 31 August 2025
- 
Net book value
At 31 August 2025
15,393 
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Eliax Ltd Notes to the Accounts for the period from 8 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
371 
Other creditors
25,012 
Loans from directors
(1)
25,382 
6
Average number of employees
During the period the average number of employees was 0.
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