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Company Registration No. 15428679 (England and Wales)
Elysiaan Ltd Unaudited accounts for the year ended 31 January 2026
Elysiaan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elysiaan Ltd Company Information for the year ended 31 January 2026
Director
Akhmad HUSSAIN
Company Number
15428679 (England and Wales)
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Elysiaan Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,085 
9,932 
Creditors: amounts falling due within one year
4
(7,629)
(1,262)
Net current assets
3,456 
8,670 
Net assets
3,456 
8,670 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,455 
8,669 
Shareholders' funds
3,456 
8,670 
For the year ending 31 January 2026 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 31 October 2026 and were signed on its behalf by
Akhmad HUSSAIN Director Company Registration No. 15428679
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Elysiaan Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Elysiaan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15428679.
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
2026 
2025 
£ 
£ 
Taxes and social security
2,033 
2,033 
Other creditors
1,100 
1,100 
Loans from directors
4,496 
(1,871)
7,629 
1,262 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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