Company Registration No. 10974610 (England and Wales)
Ellard Consulting Ltd
Unaudited accounts
for the year ended 30 September 2023
Ellard Consulting Ltd
Unaudited accounts
Contents
Ellard Consulting Ltd
Company Information
for the year ended 30 September 2023
Directors
Mr Paul Ellard
Mrs Caroline Ellard
Company Number
10974610 (England and Wales)
Registered Office
27 MIDDLEHILL RD
WIMBORNE
DORSET
BH21 2SB
UNITED KINGDOM
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
Ellard Consulting Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
24,136
12,692
Creditors: amounts falling due within one year
(28,408)
(21,251)
Net current assets
26,079
16,282
Total assets less current liabilities
26,615
16,748
Creditors: amounts falling due after more than one year
(12,333)
(16,288)
Called up share capital
12
12
Profit and loss account
14,270
448
Shareholders' funds
14,282
460
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Mr Paul Ellard
Director
Company Registration No. 10974610
Ellard Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2023
Ellard Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10974610. The registered office is 27 MIDDLEHILL RD, WIMBORNE, DORSET, BH21 2SB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
624
7,941
8,565
At 30 September 2023
624
8,603
9,227
At 1 October 2022
437
7,662
8,099
Charge for the year
93
499
592
At 30 September 2023
530
8,161
8,691
At 30 September 2023
94
442
536
At 30 September 2022
187
279
466
Ellard Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
13,582
6,244
Accrued income and prepayments
2,943
2,863
Other debtors
13,723
15,546
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,627
2,585
Taxes and social security
16,360
10,643
Loans from directors
-
100
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).