1 July 2023 false No description of principal activity Taxfiler 2024.6 10840097business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108400972023-06-30 10840097business:EntityNoLongerTradingButTradedInPast2023-07-012024-06-30 108400972023-07-012024-06-30 10840097business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10840097business:FilletedAccounts2023-07-012024-06-30 108400972024-06-30 10840097business:Director12023-07-012024-06-30 10840097business:RegisteredOffice2023-07-012024-06-30 108400972023-06-30 10840097core:WithinOneYear2024-06-30 10840097core:WithinOneYear2023-06-30 10840097core:AfterOneYear2024-06-30 10840097core:AfterOneYear2023-06-30 10840097core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10840097core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10840097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10840097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10840097core:PreviouslyStatedAmount2024-06-30 10840097core:PreviouslyStatedAmount2023-06-30 10840097business:SmallEntities2023-07-012024-06-30 10840097countries:EnglandWales2023-07-012024-06-30 108400972022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10840097 (England and Wales)
ELISANIS ART AND DESIGN LTD Unaudited accounts for the year ended 30 June 2024
ELISANIS ART AND DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ELISANIS ART AND DESIGN LTD Company Information for the year ended 30 June 2024
Director
Marian-Horatiu IONETE
Company Number
10840097 (England and Wales)
Registered Office
Flat 1 88 Morley Crescent East, Stanmore HA7 2LQ England
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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ELISANIS ART AND DESIGN LTD Accountants' report
Accountants' report to the director of ELISANIS ART AND DESIGN LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELISANIS ART AND DESIGN LTD for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ELISANIS ART AND DESIGN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ELISANIS ART AND DESIGN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELISANIS ART AND DESIGN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELISANIS ART AND DESIGN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ELISANIS ART AND DESIGN LTD. You consider that ELISANIS ART AND DESIGN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELISANIS ART AND DESIGN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 26 August 2026
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ELISANIS ART AND DESIGN LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
75 
(22)
Creditors: amounts falling due within one year
4
4,978 
5,441 
Net current assets
5,053 
5,419 
Total assets less current liabilities
5,053 
5,419 
Creditors: amounts falling due after more than one year
5
(8,382)
(8,382)
Net liabilities
(3,329)
(2,963)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,330)
(2,964)
Shareholders' funds
(3,329)
(2,963)
For the year ending 30 June 2024 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 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 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 26 August 2026 and were signed on its behalf by
Marian-Horatiu IONETE Director Company Registration No. 10840097
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ELISANIS ART AND DESIGN LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ELISANIS ART AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10840097. The registered office is Flat 1 88 Morley Crescent East,, Stanmore, HA7 2LQ, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Other creditors
(7,978)
(8,441)
(4,978)
(5,441)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,382 
8,382 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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