ELEMENTAL MEDICAL LTD.

Company Registration Number:
10561489 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ELEMENTAL MEDICAL LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELEMENTAL MEDICAL LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: 82
Carsick Hill Road
Sheffield
England
S10 3LX
Company Registration Number: 10561489 (England and Wales)

ELEMENTAL MEDICAL LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 87,995 77,698
Other Income 2,268 -
Staff Costs ( 6,171 ) ( 5,534 )
Depreciation and Writeoffs ( 6,332 ) ( 8,005 )
Tax on Profit ( 14,087 ) ( 11,359 )
Profit or (Loss) for Period 63,673 52,800

ELEMENTAL MEDICAL LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 14,749 19,023
Current assets: 194,539 138,561
Creditors: amounts falling due within one year: ( 19,399 ) ( 20,482 )
Net current assets (liabilities): 175,140 118,079
Total assets less current liabilities: 189,889 137,102
Creditors: amounts falling due after more than one year: ( 69,500 ) ( 67,500 )
Provision for liabilities: ( 3,657 ) ( 2,365 )
Accruals and deferred income: ( 1,453 ) ( 1,358 )
Total net assets (liabilities): 115,279 65,879
Capital and reserves: 115,279 65,879

ELEMENTAL MEDICAL LTD.

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Stuart Smith
Status: Director

The notes form part of these financial statements

ELEMENTAL MEDICAL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

ELEMENTAL MEDICAL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No