Q Element Ltd
Registered number: 11022460
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 52 52
Debtors 9,948 9,948
10,000 10,000
Capital and reserves
Called up share capital 10,000 10,000
Shareholders' funds 10,000 10,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr Matias Lopez-Portillo
Director
Approved by the board on 23 October 2024
Q Element Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling party during the period; Laurence Andrew Whitehead
Laurence Andrew Whitehead holds 34% of the issued share capital and is deemed the ultimate controlling party
3 Other information
Q Element Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Grove House
Beckley
Oxford
OX3 9US
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