ELLE CLARKE CONSULTING SERVICES LTD

Company Registration Number:
13819264 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 29 December 2021

End date: 31 December 2022

ELLE CLARKE CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELLE CLARKE CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Director: Ellisiv Clarke
Registered office: Number 9
Duchy Road
Harrogate
North Yorkshire
HG1 2EY
Company Registration Number: 13819264 (England and Wales)

ELLE CLARKE CONSULTING SERVICES LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

- Aesthetic medicine - injectables, and management of complications associated with this

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A - no employees

Directors

The directors shown below have held office during the whole of the period from 29 December 2021 to 31 December 2022
Ellisiv Clarke

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ellisiv Clarke
Status: Director

ELLE CLARKE CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
Turnover 0
Cost of sales ( 5,925 )
Gross Profit or (Loss) ( 5,925 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 5,925 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 5,925 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 5,925 )

The notes form part of these financial statements

ELLE CLARKE CONSULTING SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 60
Total fixed assets: 60
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 60
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 60

The notes form part of these financial statements

ELLE CLARKE CONSULTING SERVICES LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
Capital and reserves
Called up share capital: 60
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 60

For the year ending 31 December 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Ellisiv Clarke
Status: Director

The notes form part of these financial statements

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 - -

No notes

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Office equipment Total
Cost £ £
Additions 60 60
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 60 60
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 60 60

No notes

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

No notes

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No notes

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No notes

ELLE CLARKE CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

9. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 31 December 2022 0

No notes