Registered number
SC495190
The Element Factors Ltd
Unaudited Filleted Accounts
30 September 2024
The Element Factors Ltd
Registered number: SC495190
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 1,925 10,830
Prepayments and accrued income 8,997 11,704
10,922 22,534
Creditors: amounts falling due within one year (11,919) (12,290)
Net current (liabilities)/assets (997) 10,244
Total assets less current liabilities (997) 10,244
Creditors: amounts falling due after more than one year (3,332) (18,208)
Accruals and deferred income (618) (618)
Net liabilities (4,947) (8,582)
Capital and reserves (4,947) (8,582)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Western Harbour Midway, Edinburgh EH6 6PN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simone Myburgh
Director
Approved by the board on 29 April 2025
The Element Factors Ltd SC495190 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Simone Myburgh No description of principal activity SC495190 2022-10-01 2023-09-30 SC495190 core:WithinOneYear 2023-09-30 SC495190 core:AfterOneYear 2023-09-30 SC495190 2023-10-01 2024-09-30 SC495190 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC495190 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC495190 countries:England 2023-10-01 2024-09-30 SC495190 bus:Director40 2023-10-01 2024-09-30 SC495190 bus:Micro-entities 2023-10-01 2024-09-30 SC495190 bus:FilletedAccounts 2023-10-01 2024-09-30 SC495190 2024-09-30 SC495190 core:WithinOneYear 2024-09-30 SC495190 core:AfterOneYear 2024-09-30 SC495190 2023-09-30 iso4217:GBP xbrli:pure