Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10146771 Ms Lois Pimentel Ms Clare Prichard Mr Scott Prichard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10146771 2023-04-30 10146771 2024-04-30 10146771 2023-05-01 2024-04-30 10146771 frs-core:CurrentFinancialInstruments 2024-04-30 10146771 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10146771 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10146771 frs-bus:Micro-entities 2023-05-01 2024-04-30 10146771 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10146771 frs-bus:Director1 2023-05-01 2024-04-30 10146771 frs-bus:Director2 2023-05-01 2024-04-30 10146771 frs-bus:Director3 2023-05-01 2024-04-30 10146771 2022-04-30 10146771 2023-04-30 10146771 2022-05-01 2023-04-30 10146771 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10146771
Fifth Element Development Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
LK & Associates Limited
Balance Sheet
Registered number: 10146771
2024 2023
as restated
£ £
Fixed assets 2,155 1,239
Current assets 2,179,508 1,823,895
Prepayments and accrued income 105 375
Creditors: Amounts Falling Due Within One Year (2,136,611 ) (1,762,726 )
NET CURRENT ASSETS 43,002 61,544
TOTAL ASSETS LESS CURRENT LIABILITIES 45,157 62,783
NET ASSETS 45,157 62,783
CAPITAL AND RESERVES 45,157 62,783

Notes

1. General Information
Fifth Element Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10146771 . The registered office is 23 Spencer Road, East Molesey, KT8 0SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Restatement of comparatives
The comparative figures have been restated to account for a transfer of a property to the company's parent company at no gain / no loss. 
The comparative balance sheet was stated correctly but the profit and loss account didn't include the correct sales and closing stock figure.
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For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Scott Prichard
Director
30/01/2025