Registered number
03153964
Elmglobe Consultants Limited
Filleted Accounts
31 January 2023
Elmglobe Consultants Limited
Registered number: 03153964
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 112,801 112,801
Current assets 23,193 13,341
Creditors: amounts falling due within one year (2,751) (2,328)
Net current assets 20,442 11,013
Total assets less current liabilities 133,243 123,814
Accruals and deferred income (1,200) (1,500)
Net assets 132,043 122,314
Capital and reserves 132,043 122,314
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Kinderscout, Hemel Hempstead, HP3 8HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Phillip Dawood
Director
Approved by the board on 16 October 2023
Elmglobe Consultants Limited 03153964 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Phillip Dawood No description of principal activity 03153964 2021-02-01 2022-01-31 03153964 core:WithinOneYear 2022-01-31 03153964 2022-02-01 2023-01-31 03153964 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03153964 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03153964 countries:England 2022-02-01 2023-01-31 03153964 bus:Director40 2022-02-01 2023-01-31 03153964 bus:Micro-entities 2022-02-01 2023-01-31 03153964 bus:FullAccounts 2022-02-01 2023-01-31 03153964 2023-01-31 03153964 core:WithinOneYear 2023-01-31 03153964 2022-01-31 iso4217:GBP xbrli:pure