Registered number
10899470
ELM PARK CONSULTANCY LIMITED
Filleted Accounts
31 August 2023
ELM PARK CONSULTANCY LIMITED
Registered number: 10899470
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 2,970 -
Investments held as current assets 5 - 44,600
Cash at bank and in hand 264,743 224,355
267,713 268,955
Creditors: amounts falling due within one year 6 (604) (2,376)
Net current assets 267,109 266,579
Net assets 267,110 266,580
Capital and reserves
Called up share capital 100 100
Profit and loss account 267,010 266,480
Shareholder's funds 267,110 266,580
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Ullah
Director
Approved by the board on 14 March 2023
ELM PARK CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2022 7,430
At 31 August 2023 7,430
Depreciation
At 1 September 2022 7,429
At 31 August 2023 7,429
Net book value
At 31 August 2023 1
At 31 August 2022 1
4 Debtors 2023 2022
£ £
Other debtors 2,970 -
5 Investments held as current assets 2023 2022
£ £
Fair value
Unlisted investments - 44,600
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 124 917
Director's loan account - 1,459
Other creditors 480 -
604 2,376
7 Other information
ELM PARK CONSULTANCY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
ELM PARK CONSULTANCY LIMITED 10899470 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 N Ullah No description of principal activity 10899470 2021-09-01 2022-08-31 10899470 core:WithinOneYear 2022-08-31 10899470 core:ShareCapital 2022-08-31 10899470 core:RetainedEarningsAccumulatedLosses 2022-08-31 10899470 2022-09-01 2023-08-31 10899470 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10899470 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10899470 bus:Director40 2022-09-01 2023-08-31 10899470 2 2022-09-01 2023-08-31 10899470 countries:England 2022-09-01 2023-08-31 10899470 bus:FRS102 2022-09-01 2023-08-31 10899470 bus:FullAccounts 2022-09-01 2023-08-31 10899470 2023-08-31 10899470 core:WithinOneYear 2023-08-31 10899470 core:ShareCapital 2023-08-31 10899470 core:RetainedEarningsAccumulatedLosses 2023-08-31 10899470 core:PlantMachinery 2023-08-31 10899470 2022-08-31 10899470 core:PlantMachinery 2022-08-31 iso4217:GBP xbrli:pure