NEW EDEN CONSULTING LTD

Company Registration Number:
SC690911 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NEW EDEN CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEW EDEN CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Director: John Eden
Registered office: 57
Grahamfield Place
Beith
GB-SCT
KA15 1AY
Company Registration Number: SC690911 (Scotland)

NEW EDEN CONSULTING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Providing consultancy advice to charities

Political and charitable donations

£0

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Eden

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: John Eden
Status: Director

NEW EDEN CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 1,000 11,384
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 767 ) ( 5,970 )
Staff Costs ( 0 ) ( 4,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 44 ) ( 1,066 )
Profit or (Loss) for Period 189 348

NEW EDEN CONSULTING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22 797
Current assets: 186 797
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44 ) ( 928 )
Net current assets (liabilities): 142 ( 131 )
Total assets less current liabilities: 164 666
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 164 666
Capital and reserves: 164 666

NEW EDEN CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: John Eden
Status: Director

The notes form part of these financial statements

NEW EDEN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NEW EDEN CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No