Elan Vital Group Ltd

Elan Vital Group Ltd

ELAN VITAL GROUP LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11986559 Ms Susan Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986559 2022-06-30 11986559 2023-06-30 11986559 2022-07-01 2023-06-30 11986559 frs-core:CurrentFinancialInstruments 2023-06-30 11986559 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11986559 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11986559 frs-bus:Micro-entities 2022-07-01 2023-06-30 11986559 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11986559 frs-bus:Director1 2022-07-01 2023-06-30 11986559 2021-05-31 11986559 2022-06-30 11986559 2021-06-01 2022-06-30 11986559 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11986559
Elan Vital Group Ltd
Financial Statements
For The Year Ended 30 June 2023
Four Accountancy
4 Tinshill Lane
Leeds
West Yorkshire
LS16 7AP
Elan Vital Group Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 11986559
30 June 2023 30 June 2022
£ £
Fixed assets 1,310 1,310
Current assets 33,650 25,446
Creditors: Amounts Falling Due Within One Year (39,654 ) (24,847 )
NET CURRENT ASSETS (LIABILITIES) (6,004 ) 599
TOTAL ASSETS LESS CURRENT LIABILITIES (4,694 ) 1,909
Accruals and deferred income (1,017 ) (1,200 )
NET (LIABILITIES)/ASSETS (5,711 ) 709
CAPITAL AND RESERVES (5,711 ) 709

Notes

1. General Information
Elan Vital Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11986559 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Susan Nicholson
Director
29 March 2024