Registered Number 10420621

ELEMENT ACTIVE LIMITED

Micro-entity Accounts

31 October 2024

ELEMENT ACTIVE LIMITED Registered Number 10420621

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,472
1,732
Current Assets
20,804
27,558
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(553)
(556)
Net current assets (liabilities)
20,251
27,002
Total assets less current liabilities
21,723
28,734
Creditors: amounts falling due after more than one year
(11,916)
(11,350)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,807
17,384
Capital and reserves
9,807
17,384
  • For the year ending 31 October 2024 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 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.

Approved by the Board on 31 December 2024

And signed on their behalf by:
R Pickvance, Director

ELEMENT ACTIVE LIMITED Registered Number 10420621

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1