0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10857500 2022-11-01 2023-10-31 10857500 2023-10-31 10857500 2022-10-31 10857500 2021-11-01 2022-10-31 10857500 2022-10-31 10857500 2021-10-31 10857500 bus:Director1 2022-11-01 2023-10-31 10857500 core:WithinOneYear 2023-10-31 10857500 core:WithinOneYear 2022-10-31 10857500 bus:Micro-entities 2022-11-01 2023-10-31 10857500 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10857500 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10857500 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10857500 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 10857500
Second Element (Holdings) Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Second Element (Holdings) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
535,091
533,816
---------
---------
Current assets
527,767
437,518
Creditors: amounts falling due within one year
695,938
624,102
---------
---------
Net current liabilities
( 168,171)
( 186,584)
---------
---------
Total assets less current liabilities
366,920
347,232
Accruals and deferred income
1,145
1,900
---------
---------
365,775
345,332
---------
---------
Capital and reserves
365,775
345,332
---------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2024 , and are signed on behalf of the board by:
R E M Danielson
Director
Company registration number: 10857500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Clare Cottage, Gallamore Lane, Market Rasen, LN8 3HZ, England.