Acorah Software Products - Accounts Production 16.2.850 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 09015769 Mr Jatinder Malhi Mr Namandip Dosanjh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09015769 2023-04-29 09015769 2024-04-29 09015769 2023-04-30 2024-04-29 09015769 frs-core:CurrentFinancialInstruments 2024-04-29 09015769 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 09015769 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 09015769 frs-bus:Micro-entities 2023-04-30 2024-04-29 09015769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 09015769 frs-bus:Director1 2023-04-30 2024-04-29 09015769 frs-bus:Director2 2023-04-30 2024-04-29 09015769 2022-04-29 09015769 2023-04-29 09015769 2022-04-30 2023-04-29 09015769 frs-core:CurrentFinancialInstruments 2023-04-29
Registered number: 09015769
Element Gas & Heating Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Balance Sheet
Registered number: 09015769
2024 2023
£ £
Fixed assets 6,750 9,000
Current assets 100,137 67,942
Creditors: Amounts Falling Due Within One Year (135,789 ) (110,608 )
NET CURRENT LIABILITIES (35,652 ) (42,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,902 ) (33,666 )
Accruals and deferred income (2,391 ) (1,766 )
NET LIABILITIES (31,293 ) (35,432 )
CAPITAL AND RESERVES (31,293 ) (35,432 )

Notes

1. General Information
Element Gas & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09015769 . The registered office is 4 Pear Tree Drive, Birmingham, B43 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 29 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 Jatinder Malhi
Director
Mr Namandip Dosanjh
Director
29/04/2025