2022-11-012023-10-312023-10-31false13091521EHON CONSULTANCY LTD2024-02-0770229iso4217:GBPxbrli:pure130915212022-11-01130915212023-10-31130915212022-11-012023-10-31130915212021-11-01130915212022-10-31130915212021-11-012022-10-3113091521bus:SmallEntities2022-11-012023-10-3113091521bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113091521bus:AbridgedAccounts2022-11-012023-10-3113091521bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113091521core:WithinOneYear2023-10-3113091521core:AfterOneYear2023-10-3113091521core:WithinOneYear2022-10-3113091521core:AfterOneYear2022-10-3113091521core:ShareCapital2023-10-3113091521core:SharePremium2023-10-3113091521core:RevaluationReserve2023-10-3113091521core:OtherReservesSubtotal2023-10-3113091521core:RetainedEarningsAccumulatedLosses2023-10-3113091521core:ShareCapital2022-10-3113091521core:SharePremium2022-10-3113091521core:RevaluationReserve2022-10-3113091521core:OtherReservesSubtotal2022-10-3113091521core:RetainedEarningsAccumulatedLosses2022-10-3113091521core:LandBuildings2023-10-3113091521core:PlantMachinery2023-10-3113091521core:Vehicles2023-10-3113091521core:FurnitureFittings2023-10-3113091521core:OfficeEquipment2023-10-3113091521core:NetGoodwill2023-10-3113091521core:IntangibleAssetsOtherThanGoodwill2023-10-3113091521core:ListedExchangeTraded2023-10-3113091521core:UnlistedNon-exchangeTraded2023-10-3113091521core:LandBuildings2022-10-3113091521core:PlantMachinery2022-10-3113091521core:Vehicles2022-10-3113091521core:FurnitureFittings2022-10-3113091521core:OfficeEquipment2022-10-3113091521core:NetGoodwill2022-10-3113091521core:IntangibleAssetsOtherThanGoodwill2022-10-3113091521core:ListedExchangeTraded2022-10-3113091521core:UnlistedNon-exchangeTraded2022-10-3113091521core:LandBuildings2022-11-012023-10-3113091521core:PlantMachinery2022-11-012023-10-3113091521core:Vehicles2022-11-012023-10-3113091521core:FurnitureFittings2022-11-012023-10-3113091521core:OfficeEquipment2022-11-012023-10-3113091521core:NetGoodwill2022-11-012023-10-3113091521core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113091521core:ListedExchangeTraded2022-11-012023-10-3113091521core:UnlistedNon-exchangeTraded2022-11-012023-10-3113091521core:MoreThanFiveYears2022-11-012023-10-3113091521core:Non-currentFinancialInstruments2023-10-3113091521core:Non-currentFinancialInstruments2022-10-3113091521dpl:CostSales2022-11-012023-10-3113091521dpl:DistributionCosts2022-11-012023-10-3113091521core:LandBuildings2022-11-012023-10-3113091521core:PlantMachinery2022-11-012023-10-3113091521core:Vehicles2022-11-012023-10-3113091521core:FurnitureFittings2022-11-012023-10-3113091521core:OfficeEquipment2022-11-012023-10-3113091521dpl:AdministrativeExpenses2022-11-012023-10-3113091521core:NetGoodwill2022-11-012023-10-3113091521core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113091521dpl:GroupUndertakings2022-11-012023-10-3113091521dpl:ParticipatingInterests2022-11-012023-10-3113091521dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113091521core:ListedExchangeTraded2022-11-012023-10-3113091521dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113091521core:UnlistedNon-exchangeTraded2022-11-012023-10-3113091521dpl:CostSales2021-11-012022-10-3113091521dpl:DistributionCosts2021-11-012022-10-3113091521core:LandBuildings2021-11-012022-10-3113091521core:PlantMachinery2021-11-012022-10-3113091521core:Vehicles2021-11-012022-10-3113091521core:FurnitureFittings2021-11-012022-10-3113091521core:OfficeEquipment2021-11-012022-10-3113091521dpl:AdministrativeExpenses2021-11-012022-10-3113091521core:NetGoodwill2021-11-012022-10-3113091521core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3113091521dpl:GroupUndertakings2021-11-012022-10-3113091521dpl:ParticipatingInterests2021-11-012022-10-3113091521dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3113091521core:ListedExchangeTraded2021-11-012022-10-3113091521dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3113091521core:UnlistedNon-exchangeTraded2021-11-012022-10-3113091521core:NetGoodwill2023-10-3113091521core:IntangibleAssetsOtherThanGoodwill2023-10-3113091521core:LandBuildings2023-10-3113091521core:PlantMachinery2023-10-3113091521core:Vehicles2023-10-3113091521core:FurnitureFittings2023-10-3113091521core:OfficeEquipment2023-10-3113091521core:AfterOneYear2023-10-3113091521core:WithinOneYear2023-10-3113091521core:ListedExchangeTraded2023-10-3113091521core:UnlistedNon-exchangeTraded2023-10-3113091521core:ShareCapital2023-10-3113091521core:SharePremium2023-10-3113091521core:RevaluationReserve2023-10-3113091521core:OtherReservesSubtotal2023-10-3113091521core:RetainedEarningsAccumulatedLosses2023-10-3113091521core:NetGoodwill2022-10-3113091521core:IntangibleAssetsOtherThanGoodwill2022-10-3113091521core:LandBuildings2022-10-3113091521core:PlantMachinery2022-10-3113091521core:Vehicles2022-10-3113091521core:FurnitureFittings2022-10-3113091521core:OfficeEquipment2022-10-3113091521core:AfterOneYear2022-10-3113091521core:WithinOneYear2022-10-3113091521core:ListedExchangeTraded2022-10-3113091521core:UnlistedNon-exchangeTraded2022-10-3113091521core:ShareCapital2022-10-3113091521core:SharePremium2022-10-3113091521core:RevaluationReserve2022-10-3113091521core:OtherReservesSubtotal2022-10-3113091521core:RetainedEarningsAccumulatedLosses2022-10-3113091521core:NetGoodwill2021-11-0113091521core:IntangibleAssetsOtherThanGoodwill2021-11-0113091521core:LandBuildings2021-11-0113091521core:PlantMachinery2021-11-0113091521core:Vehicles2021-11-0113091521core:FurnitureFittings2021-11-0113091521core:OfficeEquipment2021-11-0113091521core:AfterOneYear2021-11-0113091521core:WithinOneYear2021-11-0113091521core:ListedExchangeTraded2021-11-0113091521core:UnlistedNon-exchangeTraded2021-11-0113091521core:ShareCapital2021-11-0113091521core:SharePremium2021-11-0113091521core:RevaluationReserve2021-11-0113091521core:OtherReservesSubtotal2021-11-0113091521core:RetainedEarningsAccumulatedLosses2021-11-0113091521core:AfterOneYear2022-11-012023-10-3113091521core:WithinOneYear2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:CostValuation2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-012023-10-3113091521core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3113091521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3113091521core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3113091521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3113091521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3113091521bus:Director12022-11-012023-10-31

EHON CONSULTANCY LTD

Registered Number
13091521
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

EHON CONSULTANCY LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

AKAY, Bilal

Registered Address

Garden Floor East Wing Turkey Mill
Ashford Road
Maidstone
ME14 5PP

Registered Number

13091521 (England and Wales)
EHON CONSULTANCY LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3869-
Investments2,0002,000
2,8692,000
Current assets
Debtors18,112-
Cash at bank and on hand14,58734,512
32,69934,512
Creditors amounts falling due within one year4(14,249)(34,113)
Net current assets (liabilities)18,450399
Total assets less current liabilities21,3192,399
Net assets21,3192,399
Capital and reserves
Called up share capital100100
Other reserves2,0002,000
Profit and loss account19,219299
Shareholders' funds21,3192,399
The financial statements were approved and authorised for issue by the Director on 7 February 2024, and are signed on its behalf by:
AKAY, Bilal
Director
Registered Company No. 13091521
EHON CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,124
At 31 October 231,124
Depreciation and impairment
Charge for year255
At 31 October 23255
Net book value
At 31 October 23869
At 31 October 22-
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security7,96317,938
Other creditors6,28616,175
Total14,24934,113
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.