Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12023136 S P Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12023136 2022-12-31 12023136 2023-12-31 12023136 2023-01-01 2023-12-31 12023136 frs-core:CurrentFinancialInstruments 2023-12-31 12023136 frs-core:Non-currentFinancialInstruments 2023-12-31 12023136 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12023136 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12023136 frs-bus:Micro-entities 2023-01-01 2023-12-31 12023136 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12023136 frs-bus:Director1 2023-01-01 2023-12-31 12023136 2021-12-31 12023136 2022-12-31 12023136 2022-01-01 2022-12-31 12023136 frs-core:CurrentFinancialInstruments 2022-12-31 12023136 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12023136
Element Business Coaching Limited
Financial Statements
For The Year Ended 31 December 2023
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 12023136
2023 2022
£ £
Fixed assets 35,804 41,554
Current assets 84,405 21,736
Prepayments and accrued income - 1,198
Creditors: Amounts Falling Due Within One Year (29,806 ) (39,090 )
NET CURRENT ASSETS (LIABILITIES) 54,599 (16,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,403 25,398
Creditors: Amounts Falling After More Than One Year - (59,351 )
Accruals and deferred income (64,815 ) (1,580 )
NET ASSETS/(LIABILITIES) 25,588 (35,533 )
CAPITAL AND RESERVES 25,588 (35,533 )

Notes

1. General Information
Element Business Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12023136 . The registered office is 19 Napier House, Elva Way, Bexhill-on-Sea, East Sussex, TN39 5BF.
2. Average Number of Employees
Average number of employees during the year was: NIL (2022: 1)
- 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
S P Marshall
Director
16 September 2024