1 January 2023 false No description of principal activity Taxfiler 2024.6 13776448business:PrivateLimitedCompanyLtd2023-01-012024-02-29 137764482022-12-31 137764482023-01-012024-02-29 13776448business:AuditExemptWithAccountantsReport2023-01-012024-02-29 13776448business:FilletedAccounts2023-01-012024-02-29 137764482024-02-29 13776448business:Director12023-01-012024-02-29 13776448business:RegisteredOffice2023-01-012024-02-29 137764482022-12-31 13776448core:WithinOneYear2024-02-29 13776448core:WithinOneYear2022-12-31 13776448core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13776448core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13776448core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 13776448core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 13776448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13776448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13776448core:PreviouslyStatedAmount2024-02-29 13776448core:PreviouslyStatedAmount2022-12-31 13776448business:SmallEntities2023-01-012024-02-29 13776448countries:EnglandWales2023-01-012024-02-29 13776448core:IntangibleAssetsOtherThanGoodwill2022-12-31 13776448core:IntangibleAssetsOtherThanGoodwill2024-02-29 13776448core:IntangibleAssetsOtherThanGoodwill2023-01-012024-02-29 137764482021-12-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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ELEMENTEK GROUP LIMITED Company Information for the period from 1 January 2023 to 29 February 2024
Director
Florian Vasquez
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
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ELEMENTEK GROUP LIMITED Statement of financial position as at 29 February 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
624,167 
677,250 
Current assets
Debtors
5 
5 
Cash at bank and in hand
280,000 
299,944 
280,005 
299,949 
Creditors: amounts falling due within one year
18,373 
(2,000)
Net current assets
298,378 
297,949 
Net assets
922,545 
975,199 
Capital and reserves
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
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ELEMENTEK GROUP LIMITED Notes to the Accounts for the period from 1 January 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
700,000 
At 29 February 2024
700,000 
Amortisation
At 1 January 2023
22,750 
Charge for the period
53,083 
At 29 February 2024
75,833 
Net book value
At 29 February 2024
624,167 
At 31 December 2022
677,250 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5 
5 
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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)
- 
Accruals
2,000 
2,000 
(18,373)
2,000 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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