2022-04-012023-03-312023-03-31false10947094ELEMENTAL HOLDINGS 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ELEMENTAL HOLDINGS LIMITED

Registered Number
10947094
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ELEMENTAL HOLDINGS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

LATHAM, Jenny
LATHAM, Tobias John
LINDSAY, Natalie
LINDSAY, Nicholas James Duncan
PATEL, Dhruv Shamik
SUCHAK, Palan Praful

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

10947094 (England and Wales)
ELEMENTAL HOLDINGS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors10,07010,069
Cash at bank and on hand1,795,65266
1,805,72210,135
Creditors amounts falling due within one year(100)(100)
Net current assets (liabilities)1,805,62210,035
Total assets less current liabilities1,805,62210,035
Net assets1,805,62210,035
Capital and reserves
Called up share capital4545
Share premium9,9909,990
Profit and loss account1,795,587-
Shareholders' funds1,805,62210,035
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by:
PATEL, Dhruv Shamik
Director
Registered Company No. 10947094
ELEMENTAL HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

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
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.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
4.Employee information

20232022
Average number of employees during the year00