Company Registration No. 13776448 (England and Wales)
ELEMENTEK GROUP LIMITED
Unaudited accounts
for the period from 1 January 2023 to 29 February 2024
ELEMENTEK GROUP LIMITED
Unaudited accounts
Contents
ELEMENTEK GROUP LIMITED
Company Information
for the period from 1 January 2023 to 29 February 2024
Company Number
13776448 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY & CO
85 GREAT PORTLAND STREET, FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
Accountants
Williams Stanley and Co
ELEMENTEK GROUP LIMITED
Statement of financial position
as at 29 February 2024
Intangible assets
624,167
677,250
Cash at bank and in hand
280,000
299,944
Creditors: amounts falling due within one year
18,373
(2,000)
Net current assets
298,378
297,949
Net assets
922,545
975,199
Called up share capital
10
10
Share premium
999,995
999,995
Profit and loss account
(77,460)
(24,806)
Shareholders' funds
922,545
975,199
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2024 and were signed on its behalf by
Florian Vasquez
Director
Company Registration No. 13776448
ELEMENTEK GROUP LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
ELEMENTEK GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13776448. The registered office is C/O WILLIAMS STANLEY & CO, 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 29 February 2024
700,000
Charge for the period
53,083
At 29 February 2024
75,833
At 29 February 2024
624,167
At 31 December 2022
677,250
Amounts falling due within one year
ELEMENTEK GROUP LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2022
Amounts owed to group undertakings and other participating interests
(20,373)
-
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).