Registered number
09486419
Element Softworks Ltd
Filleted Accounts
31 March 2023
Element Softworks Ltd
Registered number: 09486419
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 57,045 62,381
Current assets 75,422 26,618
Prepayments and accrued income - 289
75,422 26,907
Creditors: amounts falling due within one year (34,801) (13,644)
Net current assets 40,621 13,263
Total assets less current liabilities 97,666 75,644
Creditors: amounts falling due after more than one year (4,764) (6,269)
Accruals and deferred income (285) (162)
Net assets 92,617 69,213
Capital and reserves 92,617 69,213
Number Number
Average number of employees 12 10
The company is a private company limited by shares and incorporated in England. Its registered office is Element Softworks, Innovation Centre, Knowledge Gateway, Boundary Road, Colchester, CO4 3ZQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Brown
Director
Approved by the board on 7 June 2023
Element Softworks Ltd 09486419 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 L Brown No description of principal activity 09486419 2021-04-01 2022-03-31 09486419 core:WithinOneYear 2022-03-31 09486419 core:AfterOneYear 2022-03-31 09486419 2022-04-01 2023-03-31 09486419 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09486419 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09486419 countries:England 2022-04-01 2023-03-31 09486419 bus:Director40 2022-04-01 2023-03-31 09486419 bus:Micro-entities 2022-04-01 2023-03-31 09486419 bus:FullAccounts 2022-04-01 2023-03-31 09486419 2023-03-31 09486419 core:WithinOneYear 2023-03-31 09486419 core:AfterOneYear 2023-03-31 09486419 2022-03-31 iso4217:GBP xbrli:pure