ELYSIAN SEARCH CONSULTING LTD


2021-05-012022-04-302022-04-30false09552719ELYSIAN SEARCH CONSULTING 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ELYSIAN SEARCH CONSULTING LTD

Registered Number
09552719
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2022

ELYSIAN SEARCH CONSULTING LTD
Company Information
for the year from 1 May 2021 to 30 April 2022

Directors

GAJIC, Jemma

Registered Address

Hope House Darrs Lane
Northchurch
Berkhamsted
HP4 3TT

Registered Number

09552719 (England and Wales)
ELYSIAN SEARCH CONSULTING LTD
Balance Sheet as at
30 April 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,4327,560
2,4327,560
Current assets
Debtors553,708253,101
Cash at bank and on hand45,21267,421
598,920320,522
Creditors amounts falling due within one year(263,242)(75,275)
Net current assets (liabilities)335,678245,247
Total assets less current liabilities338,110252,807
Creditors amounts falling due after one year(151,667)(250,000)
Net assets186,4432,807
Capital and reserves
Called up share capital11
Profit and loss account186,4422,806
Shareholders' funds186,4432,807
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 27 January 2023, and are signed on its behalf by:
GAJIC, Jemma
Director
Registered Company No. 09552719
ELYSIAN SEARCH CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year58
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 2119,425
At 30 April 2219,425
Depreciation and impairment
At 01 May 2111,866
Charge for year5,127
At 30 April 2216,993
Net book value
At 30 April 222,432
At 30 April 217,560