Company registration number: 09405468
Annual report and unaudited financial statements
for the period ended 30 March 2024
for
Elysium Audio Visual Limited
Pages for filing with the Registrar
Company registration number: 09405468
Elysium Audio Visual Limited
Balance sheet
as at 30 March 2024
30 Mar 24 31 Mar 23
Note £ £ £ £
Fixed assets
Tangible assets 4 1,563 1,563
1,563 1,563
Current assets
Debtors 106,140 175,723
106,140 175,723
Creditors: amounts falling due within one year
(79,465) (143,554)
Net current assets 26,675 32,169
Total assets less current liabilities 28,238 33,732
Creditors: Amounts falling due after more than one year
(41,729) (33,333)
Provisions for liabilities (797) (297)
NET (LIABILITIES)/ASSETS (14,288) 102
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,388) 2
TOTAL EQUITY (14,288) 102
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09405468
Elysium Audio Visual Limited
Balance sheet - continued
as at 30 March 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Skilton, Director
17 September 2026
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Elysium Audio Visual Limited
Notes to the financial statements
for the period ended 30 March 2024
1 Company information
Elysium Audio Visual Limited is a private company registered in England and Wales. Its registered number is 09405468. The company is limited by shares. Its registered office is 15 Sherwood Road, Coulsdon, Surrey, CR5 3DJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The company ceased trading on 31 March 2023 and has not recommenced trading. The director intends to bring the company’s affairs to an orderly conclusion and, accordingly, the financial statements have not been prepared on a going concern basis. The financial statements have been prepared on a basis which reflects the expected realisation of assets and settlement of liabilities as the company is wound down. The director considers that no further material adjustments to the carrying values of assets and liabilities are required at the balance sheet date.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - Computer equipment is stated at cost less accumulated depreciation and any impairment. No depreciation charge arose in the current period.

Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Elysium Audio Visual Limited
Notes to the financial statements - continued
for the period ended 30 March 2024
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2023 16,130
At 30 March 2024 16,130
Depreciation
At 1 April 2023 14,567
At 30 March 2024 14,567
Net book value
At 30 March 2024 1,563
At 31 March 2023 1,563
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Elysium Audio Visual Limited
Notes to the financial statements - continued
for the period ended 30 March 2024
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 March 2024 and 31 March 2023.
30 Mar 24 31 Mar 23
£ £
Directors loan account
Balance outstanding at start of period 40,074 -
Amounts repaid (12,638) -
Balance outstanding at end of period 27,436 -
The loan was interest free and unsecured. The balance was repayable on demand. No amounts were written off or waived during the period.
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