ELEMENTUM LTD

Company Registration Number:
13823872 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ELEMENTUM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELEMENTUM LTD

Company Information

for the Period Ended 31 December 2023




Director: Michael Levens
Registered office: Grange House
Grange Road
Midhurst
England
GU29 9LS
Company Registration Number: 13823872 (England and Wales)

ELEMENTUM LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

42220 - Construction of utility projects for electricity and telecommunications 43210 - Electrical installation

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Michael Levens

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Levens
Status: Director

ELEMENTUM LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 127,343 59,679
Cost of sales ( 47,218 ) ( 11,624 )
Gross Profit or (Loss) 80,125 48,055
Administrative Expenses ( 39,058 ) ( 34,827 )
Other operating income 1,999 -
Operating Profit or (Loss) 43,066 13,228
Profit or (Loss) Before Tax 43,066 13,228
Tax on Profit ( 8,130 ) ( 2,513 )
Profit or (Loss) for Period 34,936 10,715

The notes form part of these financial statements

ELEMENTUM LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 275
Total fixed assets: 275
Current assets
Debtors: 5 23,453 5,383
Cash at bank and in hand: 7,466 6
Total current assets: 30,919 5,389
Creditors: amounts falling due within one year: 6 ( 19,508 ) ( 4,673 )
Net current assets (liabilities): 11,411 716
Total assets less current liabilities: 11,686 716
Total net assets (liabilities): 11,686 716

The notes form part of these financial statements

ELEMENTUM LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,685 715
Shareholders funds: 11,686 716

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Levens
Status: Director

The notes form part of these financial statements

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 - -
Additions 344 344
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 344 344
Depreciation
At 01 January 2023 - -
Charge for year 69 69
On disposals - -
Other adjustments - -
At 31 December 2023 69 69
Net book value
At 31 December 2023 275 275
At 31 December 2022 - -

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 18,003 0
Other debtors 5,450 5,383
Total 23,453 5,383

ELEMENTUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 947
Taxation and social security 18,561 2,513
Accruals and deferred income 2,160
Total 19,508 4,673