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Company Registration No. 03500100 (England and Wales)
ELEMENTARY LIMITED Unaudited accounts for the year ended 31 May 2024
ELEMENTARY LIMITED Unaudited accounts Contents
Page
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ELEMENTARY LIMITED Company Information for the year ended 31 May 2024
Directors
S Hothi J Coten
Company Number
03500100 (England and Wales)
Registered Office
268 BATH ROAD SLOUGH SL1 4DX ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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ELEMENTARY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
901 
Investments
72,304 
75,513 
73,104 
76,414 
Current assets
Cash at bank and in hand
58,560 
12,213 
Creditors: amounts falling due within one year
(158)
(447)
Net current assets
58,402 
11,766 
Net assets
131,506 
88,180 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
131,496 
88,170 
Shareholders' funds
131,506 
88,180 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
S Hothi Director Company Registration No. 03500100
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ELEMENTARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03500100. The registered office is 268 BATH ROAD, SLOUGH, SL1 4DX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
905 
1,830 
2,735 
Additions
- 
249 
249 
At 31 May 2024
905 
2,079 
2,984 
Depreciation
At 1 June 2023
545 
1,289 
1,834 
Charge for the year
98 
252 
350 
At 31 May 2024
643 
1,541 
2,184 
Net book value
At 31 May 2024
262 
538 
800 
At 31 May 2023
360 
541 
901 
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Investments
Other investments 
£ 
Valuation at 1 June 2023
75,513 
Fair value adjustments
(3,209)
Valuation at 31 May 2024
72,304 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
157 
29 
Taxes and social security
1 
418 
158 
447 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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