Elements Training & Assessment Ltd 09876200 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is training Digita Accounts Production Advanced 6.30.9574.0 true 09876200 2023-03-01 2024-02-29 09876200 2024-02-29 09876200 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09876200 bus:Micro-entities 2023-03-01 2024-02-29 09876200 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09876200 bus:FilletedAccounts 2023-03-01 2024-02-29 09876200 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09876200 bus:RegisteredOffice 2023-03-01 2024-02-29 09876200 bus:Director2 2023-03-01 2024-02-29 09876200 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09876200 countries:England 2023-03-01 2024-02-29 09876200 2022-03-01 2023-02-28 09876200 2023-02-28 09876200 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09876200

Elements Training & Assessment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Elements Training & Assessment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elements Training & Assessment Ltd

Company Information

Director

Mr M J Stonehouse

Registered office

Unit 27, Prince Road
Kings Norton Business Centre
Kings Norton
Birmingham
B30 3HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Elements Training & Assessment Ltd

(Registration number: 09876200)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

23,629

37,313

Current assets

406,697

344,385

Prepayments and accrued income

9,194

4,363

Creditors: Amounts falling due within one year

(39,553)

(35,678)

Net current assets

376,338

313,070

Total assets less current liabilities

399,967

350,383

Accruals and deferred income

(3,625)

(785)

 

396,342

349,598

Capital and reserves

396,342

349,598

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 27, Prince Road
Kings Norton Business Centre
Kings Norton
Birmingham
B30 3HB

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Elements Training & Assessment Ltd

(Registration number: 09876200)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr M J Stonehouse
Director