1 October 2022 false No description of principal activity Taxfiler 2023.10 10974610business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109746102022-09-30 109746102022-10-012023-09-30 10974610business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10974610business:FilletedAccounts2022-10-012023-09-30 109746102023-09-30 10974610business:Director12022-10-012023-09-30 10974610business:Director22022-10-012023-09-30 10974610business:RegisteredOffice2022-10-012023-09-30 109746102022-09-30 10974610core:WithinOneYear2023-09-30 10974610core:WithinOneYear2022-09-30 10974610core:AfterOneYear2023-09-30 10974610core:AfterOneYear2022-09-30 10974610core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10974610core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10974610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10974610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10974610core:PreviouslyStatedAmount2023-09-30 10974610core:PreviouslyStatedAmount2022-09-30 10974610business:SmallEntities2022-10-012023-09-30 10974610countries:EnglandWales2022-10-012023-09-30 10974610core:FurnitureFittings2022-10-012023-09-30 10974610core:ComputerEquipment2022-10-012023-09-30 10974610core:FurnitureFittings2022-09-30 10974610core:ComputerEquipment2022-09-30 10974610core:FurnitureFittings2023-09-30 10974610core:ComputerEquipment2023-09-30 109746102021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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Ellard Consulting Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
466 
Current assets
Debtors
30,351 
24,841 
Cash at bank and in hand
24,136 
12,692 
54,487 
37,533 
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)
Net assets
14,282 
460 
Capital and reserves
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
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Ellard Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Presentation currency
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 
Additions
- 
662 
662 
At 30 September 2023
624 
8,603 
9,227 
Depreciation
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 
Net book value
At 30 September 2023
94 
442 
536 
At 30 September 2022
187 
279 
466 
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Ellard Consulting Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
103 
188 
Trade debtors
13,582 
6,244 
Accrued income and prepayments
2,943 
2,863 
Other debtors
13,723 
15,546 
30,351 
24,841 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,030 
6,807 
Trade creditors
2,627 
2,585 
Taxes and social security
16,360 
10,643 
Other creditors
506 
231 
Loans from directors
- 
100 
Accruals
885 
885 
28,408 
21,251 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,333 
16,288 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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