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Five Elements Consulting Limited

Unaudited financial statements for the year ended 30 September 2023


Company information

Five Elements Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 12217351.

The company's registered office is: 9a Akenside Hill, Newcastle Upon Tyne, NE1 3XP, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 565.56 367.24
Current assets 29,805.93 9,336.83
Creditors: amounts falling due within one year (16,075.15) (3,289.52)
Net current assets / (liabilities) 13,730.78 6,047.31
Total assets less current liabilities 14,296.34 6,414.55
Accruals and deferred income (144.00) (157.00)
Net assets 14,152.34 6,257.55
Capital and reserves 14,152.34 6,257.55

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Elaine Margaret Hill
29 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at the year end 30 September 2023 the Director owed the Company £2,316.40. The loan is interest-free, unsecured and has no set repayment terms.