1 May 2024 false No description of principal activity Taxfiler 2024.6 12327916 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12327916 2024-04-30 12327916 2024-05-01 2025-04-30 12327916 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12327916 business:FilletedAccounts 2024-05-01 2025-04-30 12327916 2025-04-30 12327916 business:Director1 2024-05-01 2025-04-30 12327916 business:RegisteredOffice 2024-05-01 2025-04-30 12327916 2024-04-30 12327916 core:WithinOneYear 2025-04-30 12327916 core:WithinOneYear 2024-04-30 12327916 countries:EnglandWales 2024-05-01 2025-04-30 12327916 2023-05-01 2024-04-30 12327916 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12327916 (England and Wales)
Element Design Studio Limited Unaudited accounts for the year ended 30 April 2025
Element Design Studio Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Element Design Studio Limited Company Information for the year ended 30 April 2025
Director
Daniel David Farmer
Company Number
12327916 (England and Wales)
Registered Office
7 Aldwick Road Bognor Regis PO21 2LN England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
- 3 -
Element Design Studio Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
12,450
5,847
Current assets
32,713
56,983
Creditors: amounts falling due within one year
(5,512)
(18,934)
Net current assets
27,201
38,049
Total assets less current liabilities
39,651
43,896
Accruals and deferred income
(350)
-
Net assets
39,301
43,896
Capital and reserves
39,301
43,896
NOTES TO THE ACCOUNTS
1 Statutory information
Element Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 12327916. The registered office is 7 Aldwick Road, Bognor Regis, PO21 2LN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 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 director acknowledges his 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 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.
Approved by the board on 30 April 2025
Daniel David Farmer Director Company Registration No. 12327916
- 4 -