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Registered Number: 12307480
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 08 November 2024

for

THE MISSING ELEMENT LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 52,099  42,377 
Current assets 133,338  16,418 
Creditors: amount falling due within one year (43,341) (30,001)
Net current assets 89,997  (13,583)
Total assets less current liabilities 142,097  28,795 
Creditors: amount falling due after more than one year (33,155) (35,073)
Net assets 108,942  (6,278)
 
Capital and reserves 108,942  (6,278)
 
  1. For the period ended 08 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexandru Dragan
Director

Date approved: 14 November 2024
1
Statutory Information
THE MISSING ELEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12307480, registration address 5 Academia Avenue, Broxbourne, EN10 6FW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
2