0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10857500 2023-11-01 2024-10-31 10857500 2024-10-31 10857500 2023-10-31 10857500 2022-11-01 2023-10-31 10857500 2023-10-31 10857500 2022-10-31 10857500 bus:Director1 2023-11-01 2024-10-31 10857500 core:WithinOneYear 2024-10-31 10857500 core:WithinOneYear 2023-10-31 10857500 bus:Micro-entities 2023-11-01 2024-10-31 10857500 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10857500 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10857500 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10857500 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 10857500
Second Element (Holdings) Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2024
Second Element (Holdings) Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
544,961
535,091
---------
---------
Current assets
713,717
527,767
Prepayments and accrued income
1,101
---------
---------
714,818
527,767
Creditors: amounts falling due within one year
870,175
695,938
---------
---------
Net current liabilities
( 155,357)
( 168,171)
---------
---------
Total assets less current liabilities
389,604
366,920
Accruals and deferred income
1,180
1,145
---------
---------
388,424
365,775
---------
---------
Capital and reserves
388,424
365,775
---------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
R E M Danielson
Director
Company registration number: 10857500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Clare Cottage, Gallamore Lane, Market Rasen, LN8 3HZ, England.