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Company Registration No. 05611285 (England and Wales)
EJH Consulting Ltd Unaudited accounts for the year ended 31 March 2023
EJH Consulting Ltd Unaudited accounts Contents
Page
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EJH Consulting Ltd Company Information for the year ended 31 March 2023
Director
Emily Hutchinson
Company Number
05611285 (England and Wales)
Registered Office
10 MOOREND GROVE LECKHAMPTON CHELTENHAM GLOUCESTERSHIRE GL53 0EZ UNITED KINGDOM
Accountants
For and on Behalf of Tee Accounts Limited t/a On The Spot Rosehill House Polgooth PL26 7BA
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EJH Consulting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,390 
501 
Current assets
Debtors
12,827 
28,946 
Cash at bank and in hand
132,408 
94,449 
145,235 
123,395 
Creditors: amounts falling due within one year
(23,162)
(30,000)
Net current assets
122,073 
93,395 
Net assets
123,463 
93,896 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
122,863 
93,296 
Shareholders' funds
123,463 
93,896 
For the year ending 31 March 2023 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Emily Hutchinson Director Company Registration No. 05611285
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EJH Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EJH Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05611285. The registered office is 10 MOOREND GROVE, LECKHAMPTON, CHELTENHAM, GLOUCESTERSHIRE, GL53 0EZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line, per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,029 
Additions
1,313 
At 31 March 2023
3,342 
Depreciation
At 1 April 2022
1,528 
Charge for the year
424 
At 31 March 2023
1,952 
Net book value
At 31 March 2023
1,390 
At 31 March 2022
501 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,287 
28,946 
Accrued income and prepayments
540 
- 
12,827 
28,946 
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EJH Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,221 
8,796 
Trade creditors
563 
457 
Taxes and social security
15,601 
16,267 
Other creditors
522 
792 
Loans from directors
- 
526 
Accruals
255 
3,162 
23,162 
30,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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